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Canceling cleared bill

Former Member
0 Kudos

Hi all,

I want to ask is it standard to be able to cancel cleared bills? and how to stop this?

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

Dear Mostafa

ALREADY GIVEN A SUGGESTION IN THE OTHER FORUM !!!!!!

Dear Mostafa

Yes it is quite possible.

Go to VTFL, select the item category for the combination of your delivery type and billing type and maintain Routine 29 for the field "Copying Requirements". By having this routine, if the Accounting Document is cleared, then you cannot cancel the billing document.

thanks

G. Lakshmipathi

Answers (0)