Cancellation of Billing cancellation

[Former Member]

Hi,

I want to cancel the billing cancellation document, is it possible ? if possible, how?

We have created a billing documentm, but for this there is no accouting document generated. where as when we cancelled the billing document it generated the accounting document. againg we billed the same document and this time it generated the accouting document.

So now we wanted the cancel the cancellation docuent (It should generate accouting document), so that th actual billing documnt remain.

Pls repaly ASAP.

Thanks & Reagrds,

Srikanth.P

[Former Member · Accepted solution]

hi,

You can't cancel the cancellation document.

Check the FBL5N entries for your customer. And try to reconcile those, if every thing is fine, don't worry.

Else take help of FI.

[Former Member]

i am closing this ticket

[Former Member]

hI

KIndly release the first billing document which was not posted to accounts

REgards

Damu

[Former Member]

Hi,

Goto VF02 -enter the cancellation doc no and release to accounting , see what error the system is throwing up .Try to resolve this .

You cant cancel a cancellation document.