restrict system that couldn't do VF11 when AR document have been cleared

[Former Member]

Dear Experts,

My question is as follows.

After I posted the billing document(VF01), it produces an accounting document simultaneously .

Then , the financial users use F-30 to collect invoice amount and then the AR item been cleared.

But after cleared the AR item , SAP system still allow us to use VF11 to reverse the billing document,

I consider it isn't sensible, it should be to use FBRA to reset cleared item and then use VF11 to reverse billing document.

How should I do to restrict VF11, or any other method to make it to be sensible?

Thanks in advance.

Best Regards,

Yacoa Chen

Edited by: Yacoa Chen on Jan 26, 2011 2:51 AM

[dominic_holdstock · Accepted solution]

Hi,

Check what the parameter RULE_NEW_CANCEL is set to . If "B" change it to "space".

Details are in Note 400000

Kind regards

[Former Member · Accepted solution]

Hi,

Thanks a lot for your help.

This problem finally has solved.

Solution is : T-Code VOFA , setting copying requirements field to 29