Reverse a billing document with has subsequent documents

[Former Member]

Dear Gurus,

I have following stage:

Billing document 5400002, this document has a payment related.

Now i need to cancel the billing document so i use trx VF11 with document 5400002 but the system does not validate that document 5400002 has a payment or a document related.

i am using SD with FICA integrated, does anybody know any note in order to solve this trouble?

Thanks for your help!

Best regards!

Juan

[Former Member]

Hi Juan

Can you explain what is the exact error you got while cancellation of invoice .

As per SAP standard practice whenever you cancel an invoice a new cancelllation invoice is generated and accounting enries are reversed .

pl revert with specific error or issue then forum members can help you in better way.

Regards

Mandar

[Former Member]

Dear Mandar Deshpande ,

I have SD integrated with FI-CA, and the problem is that there is no error message when canceling a billing document with trx VF11 and the billing document has been paid in FI-CA. I would have expected to get an error message in such scenario, similar to the one you get when you try to cancel a cleared document with trx FB08.

Please let me know if im not clear.

Best regards.

Juan

[sidi_reghioui]

Hi

As you are having an entry in FI Accounting you better should post your question in the ERP Financials

have a look at this thread

Regards

Sidi