Status of billing document

[Former Member]

Hi,

How to complete the Status of billing document, which is not posted in accounting .Subsequently cancel the original invoice . processing status of the invoice is no relevant for FI in VOF5N the invoice is showing as open invoice but in VF05 the invoice is not showing as open. If it is open invoice how to technically complete the status of invoice .

Regards,

Nani

[Former Member]

Hi,

I got the answer . I set the filet criteria for posting status for VF05N.

Regards,

Nani

[Former Member]

Dear Nani,

Why Dont you go with T.Code vf02

then enter u billing document no then choose billing document from menu path then click on completed.

[Former Member]

Hi,

That option is applicable only for pro forma invoices. but i want F2 & S1 Invoice types.

Regards,

Nani

[former_member1042017]

Hi,

Goto VF02, give your billing document and press the green flag which is shown on the top that flag signifies the Release to accounting.

But if you want to cancel the billing document which is not gone for accounting, then goto VF11.

Please revert back if you still face a problem.

Regards

Gaurav

Edited by: Gaurav Arora on Oct 31, 2008 10:11 AM