unable to post cancellation invoice into accounting

[Former Member]

HI Gurus,

In STO scenario, the billing document has created with the freight value 500 USD and later we want to change the freight value so we created the cancellation invoice with referene to the above billing document.But in cancellation invoice the system has throwed the freight value 1500 USD and it is throwing the error message while posting to accounting due to the excess value of 1000 USD.Please let me know is there any way to delete the cancellation invoice or able to send it to accounting.

Regards,

Hari Challa.

[Former Member]

Hi HAri,

Deletion of billing document is not possible and canceling the cancellation billing document doesn't make any sense.

The cancellation billing document suppose to create with the same value as the referenced billing document.

So I will suggest to go to VF02 --> Correct the freight value 500 in your cancellation billing document --> and then release it to the accounting.

Then create a billing document with the right freight value.

Hope it helps,

Regards,

MT