Cancel Billing Document

[Former Member]

I have cancelled billing document as it was having some error in pricing what am suppose to do after that to create a new billing with the correct pricing?

Thanks

[Former Member · Accepted solution]

after you cancelled the billing document.Create billing again with the same delivery number or order number based on whetherdelivery releated / order related billing.

Regards

Sai

[Lakshmipathi]

If excise invoice is there, then you have to do as follows:-

a) Cancel excise invoice in J1IH

b) Cancel billing document in VF11

c) Reverse PGI in VL09

d) Delete the delivery in VL02N

The reason for reversing the delivery is that once you cancel an excise invoice, you cannot create a fresh excise invoice against the same delivery.

thanks

G. Lakshmipathi

[Former Member]

Dear,

You create the new bill with T.Code VF01 with the same delivery no.

Regards,

Sandip