Cancel billing doc (S1) is not creating Accounting document

[Former Member]

Hi,

I have cancelled F2 billing document with cancel billing type S1. But for that cancel billign doc S1 is still in open status only and it is not creating accounting document..

I tried to release to accounting but it is showing error like " Document type is not defined"..

Please any guess on this..

regards

sankar

[Former Member]

In case Document Type is ledt blank, by default it should have considered RV document type. However, it is recommended to confirm with FI Consultant and maintain appropriate Document Type in Billing Type Configuration for S1 Billing Type through T.Code: VOFA.

regards,

Rajesh Banka

[Former Member]

Hi ,

Check it in OBA7 ,whether u assigned the reverse document type for RV.

Thanks

Raghavendra

[Lakshmipathi]

Dear sankar

Go to VOFA, select the billing type S1 and maintain S1 against the field [Document Type]

Now try to cancel the invoice.

thanks

G. Lakshmipathi

[Former Member]

Hi sankar

I am sure you might be aware of this but just to reiterate

When you cancel documents in Logistics Invoice Verification, the document line items are not automatically cleared in Financial Accounting. We recommend that you periodically clear such items (using daily background jobs, for example).

Kalpesh