billing doc

[Former Member]

Dear all,

Scenario is user has created sales order for excisable finished goods ,and followed by delivery, billing and excise billing to the customer who has already received the materials (GR done).

Now by mistake instead of cancelling the some other billing doc. user has cancelled above billing doc.

How we can update this . Do we have to create new billing doc?. but excise billing doc has already gone to customer what is effect of the same in terms of excise /register

kindly suggest

thanks,

shankar

[Former Member]

Hi,

if u delete also that means it's not deleted total from the data base as ur abaper to retrieve the data from the data base table he will do it for u .

best regards,

venkataswamy.

[Former Member]

Hi

Shankr GJ

Prepare new billing with refernce to the same delviery no in the back date and update the same in table J_1IEXCDTL -RDOC2 and in J_1IEXCHDR -RDOC by debug.

Put check to check the status of excise invoice from the VBRK OR VBRP-VBELN in the billing userexit at the time of cancelling and if excise invoice status from J_1IEXCHDR-STAUS is not = 'R' then u have to allow for cancelling the billing.

THX.

Edited by: Dwarkesh Thakkar on Nov 22, 2008 1:03 PM