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Former Member
Jan 26, 2011 at 01:50 AM

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


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