on 07-27-2010 7:28 AM
Hi, can anyone advise the following? I created a billing with 2 line items. If i have not release billing doc to accounting, system does not allow me to select and cancel item 1 when i perform VF11 (Invoice cancellation). However, it's possible to cancel item 1 using selection list in VF11 if billing already released to accounting. May i know why the inconsistency in treatment?
Thanks
PP
I dont think it is possible to cancel the invoice partially.
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Hi,
Billing cancellation is actually creation of new 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.
Hence in case of a document which has not passed in accounting can not be partialy cancelled.
Hope it is clear now.
Regards
Sanjay
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Dear,
It is possible.
Go in VF02 ---> Select line item which you want to cancel ---> in Menubar click on Edit ---> Cancel Item ---> SAVE.
Your line item will cancel and accounting document will reverse.
Regards,
Sandip
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