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posting status

Former Member
0 Kudos

Hi

I have canceled the billing. but the posting status ha not changed E(i.e billing doc canceled)

I had checked in table VBRK table also, in the field FKSTO(Billing document is cancelled), there is no updation also.

please let me know if there is any solution for this problem

thanks

Raghuram

Accepted Solutions (0)

Answers (6)

Answers (6)

claudia_neudeck
Active Contributor
0 Kudos

> close the thread, because there was no reaction the last 3 months

Former Member
0 Kudos

Hi Baala

In ZUONR field for cancel doc , reference bill doc no. appears

Raghuram

jpfriends079
Active Contributor
0 Kudos

Refer following

Regards

JP

former_member383560
Active Participant
0 Kudos

Hi

When you cancel a billing document, you are actually creating a cancellation document. The cancellation document copies data from the billing document and transfers an offsetting entry to the accounting department.

So once you cancel the billing document it will create one cancellation Document and one reversal Accounting Document.

There is no need to cancel Accounting document which is created after cancel a billing document

Regards

baalakrushnan.da

former_member383560
Active Participant
0 Kudos

Hi

Goto to tcode SE16

Table: VBRK

Field: VBRK-ZUONR - Assignment (this field link the original and cancelled billing documents)

Regards

baalakrushnan.da

Former Member
0 Kudos

Hi sandip

cancel doc appears in document flow

thanks

Raghuram

Former Member
0 Kudos

Dear,

Please check in document flow that it is cancel or not.

VF02/VF03 --> Display Document Flow -- See the Status.

Regards,

Sandip