Cancel the Release to Accounting but not the Billing Document

[Former Member]

Hi Gurus,

Is there a way to Cancel the release to accounting billing document but it will not cancel the billing document. I can't cancel the billing documen because it is already used as a reference to one of our orders.

I hope you can help me...

Thanks a lot!

Mon Magallanes

[Former Member]

Hi,

As per my understanding the accounting document in itself cannot be canceled. Because once the posting is done it will be reflected in the PL. If you cancel the billing document itself then the Accounting entries would be reversed.

Thanks,

Mukund