Invoice cancellation

[Former Member]

Dear all,

what are the possibility to split a invoice cancellation.

Billing type (F2) which has two line of item was canceled(S1) twice

Please guide me

regards

Raj

[Former Member · Accepted solution]

Hi Raj,

You have two line items in billing & during cancellation its getting split in two documents.

This looks a case of cancelling line items in billing.

Check your copy control settings in VTFF for F2 to S1, Requirement at header might be 006 change it to 005.

Also do the split analysis in your case.

Pl. check & update.

Regards,

Ravi

Edited by: Ravi on Oct 30, 2008 5:47 PM

[Former Member]

Hello Raj,

You may cancel Billing docs using the change mode transaction VF02.

The menu path Billing Document -

---

> Cancel may help you to Cancel the whole document.

You can also cancel individual line items In the billing document. Select the line item to be cancelled and then go to the menu path Edit - Cancel item. This function is not possible for::

a. rebate agreements

b. transactions involving credit cards

c. documents that have not yet been forwarded to Financial Accounting

I hope this information is useful to you in your work to cancel each line item separately, if required.

Best Regards

Sitaraman

[Former Member]

Hi,

Kindly post the query in brief my friend.

Hrishi