Billing doc

[Former Member]

Hi Gurus,

By mistake my client canceld the billing doc for which acoounting doc status is cleared. Means Customer already made payment.

Canceld invoice status is blocked and it is not passed on to accounting as well.

So suggest me steps which I tell client to do.

Even client take a Z report, it takes that cancelld billing amount as well.

Thanks in advance

Regards

Rakesh

[Former Member · Accepted solution]

Dear Rakesh

Below are the steps

1.Run Transaction FBRA, reverse the clearing doc of the original billing doc

2.Now the doc is available as open

3.Release the cancelled doc to accounting.

Regards

Anil

[former_member550050]

Hi

By mistake my client canceld the billing doc for which acoounting doc status is cleared.

To avoid this in future for your billing doc type in its configuration in VOFA in the cancellation tab assign copying requirements 029

Regards

Raja

[Former Member]

Re-invoice the document for which the billing doc was cancelled, and then clear off the cancellation against the re-invoice in accounting.

Rgds

Richard