on 12-20-2008 6:54 PM
Hi all,
I want to ask is it standard to be able to cancel cleared bills? and how to stop this?
Thanks
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
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