on 06-15-2009 1:49 PM
Dear all
I have problem about the deleting Debit Note in S506. I have tried to delete it by using OLI9, OLIX, MCSZ but it didn't work. Because it delete all data in S506 or create a new version. What should I do? Please help me!
Thank you so much.
Thitima
Hi there,
What do you mean by S506? If you want to cancel a debit note, check if the A/c'g doc is already cleared. You will find that in doc flow. If yes 1st cancel the A/c'g doc in FB08. Then cancel the debit note in VF11.
Regards,
Sivanand
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It is not possible to delete a single document from SIS (and for a good reason). If you wish to change the SIS update configuration for the DN document type, feel free to do so in SPRO - there is documentation available there. Since it's your own custom structure, you can make any changes you'd like.
After you changed the update configuration, delete the data and re-create again, using the standard transactions.
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