cancellation in billing

[former_member550050]

Hello friends

How to cancel individual items in a billing document?

Suppose if a billing document is created with 20 line items and if i want to cancel only 2 out of this 20 how to do that?

In VF11 the entire doc gets cancelled so it is not useful

As of Release 4.0B, You also have the option of canceling individual items in a billing document

This is statement from SAP books how to achieve this?

Waiting for your valuable inputs

Thanks and Regards

Raja

[Former Member · Accepted solution]

Hi ,

in change mode VF02 click on then item and then goto EDIT and then click on cancel item.

Pls let me know if you still need any more help.

Thanks and regards,

Rajeshwar.

[former_member550050 · Accepted solution]

Dear Rajeshwar

Your input was correct and i could get that by some more R & D before looking at your answer on my own

Thanks for the suggestion

Regards

Raja

[Former Member]

Hi ,

while creating billing document in VF01 , from menu clik on EDIT and then click on cancel item.

Pls let me know if you still need any more help.

Thanks and regards,

Rajeshwar.