Canceling the Accounting Document

[Former Member]

Hello Experts,

I want to reverse the Accounting Document which is generated by Billing Document from SD Side.

Now i want to reverse only FI (Accounting Document) and not to cancel the original Billing Document from SD side.

And also, I want to use that billing document to create New FI Accounting Document.

Please let me know the solution for the same.

Regards,

SDN Creature

[Former Member · Accepted solution]

I think you have to reverse the SD document first and later on reverse the FI document. That is the standard functionality available.

Regards

[Former Member]

Closed

[Former Member]

Hi,

As srinivas mentioned earlier in his post once you cancel the billing document then automatically the FI doucment get reversed. I think Without cancelling the billing document the FI doucment can't be reversed.

Regards,

Satish Muvva.

[Former Member]

Hello Friends,

I dont want to cancel the Original Billing Document. I just want to reverse the only FI Document.

Is there any other way out?

Regards,

SDN creature

[srinivasa_maruvada]

Hi

First you reverse the billing document. System automatically reverse the FI document. Then you use the billing document again. System creates the FI document again.

Cheers

Srinivas

[Former Member]

Hi,

Try Tc:VF11 to cancel the billing documents.

Regards,

Satish Muvva.