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Cancellation of billing documents using VK11

We have a unique problem of blank distribution channel appearing in the billing due list after cancelling the billing documents through transaction VF11. Would be glad if anybody has similar problems ? scenario is as given below .

Transaction - VF11 Cancel billing document

Scenario - Cancellation of more than one billing document with different distribution channel

Result - Billing due list will be updated with proper distribution channel till there is no change in the distribution channel and as soon as distribution channel changes, all the remaining documents will be updated with blank distribution channel.

Example -

Total Documents to be cancelled - 6

Distribution Channel for first two billing document - 80

Distribution Channel for next three billing document - 90

Distribution Channel for next billing document - 80

After cancellation, deliveries referencing first two billing document will have proper distribution channel as '80' while next four will have blank distribution channel i.e. as soon as distribution channel changes, all the remaining documents will have blank distribution channel in the billing due list. This is independent on number of documents used in VF11.

Former Member
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