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