on 07-19-2010 10:42 AM
Hello
I am having issue where I have cancelled billing document corresponding to a contract, then also I canu2019t rebill the contract. I found in the header billing plan the status is showing is B(Partially processed) which is partially processed and for a line item it is showing C(Completely processed), though I have cancelled all the invoices. Can some one help.
David
How can the invoice cancelled? Through VF11?
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David
Try running reports SDVBUK00 and RVV05IVB to correct the status and/or billing index after carefully reading their documentation.
Hope this helps.
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