Reasons for billing cancel

[Former Member]

HI Gurus

Is there any way to block billing canceletion till resoans are not given.Meance untill i dont enter the reason why i am going to cancel the bill,cancel bill will not saved.

Thanks and Regards

Tuhina

[Former Member · Accepted solution]

HI

After cancellation of billing document, a new document would create of some type like S1. So in new document type incude reason of rejection in incompeleness log.

[Jelena]

Please use Search before posting. This question (or very similar) has been already asked several times. There is no configuration, you can only try to do some ABAP development for this.

[former_member187989]

Check this link

[Former Member]

hi guru

Thanks for the reply but in incompletion log there is no group for billing and there is no new entry option also . I want to add the block for billing .when invoice will cancel it will ask for the reson.Untill the reason is not enter the invoice will not save.

How the problem will solved.

Thanks

[Former Member]

hi

thanks for the reply but If u can tell me the path/process it will help me a lot.

Thanks

[Former Member]

Hi

GOto SPRO>SD>Basic functions>log of incomplete items>define incompletion procedure.

there you could add it in the incompletion procedure of your document type.