on 11-06-2010 5:02 PM
A Billing document was created using transaction VF01 and posted to FI. An incoming payment for this document was registered using transaction F-28. The user by mistake cancelled the billing document with transaction VF11. Is it correct for the system to allow a cancelation of a billing document after its payment? Is there some configuration missing on this? How can I control that once a billing document is paid cannot be cancelled?
Apply Routine 29 for the field Copying Requirements at header level in VTFL
Also go to VOFA, select your billing type and assign routine 29 to the field "Copying Requirements"
By doing so, once the status of an Accounting document is cleared, you cannot cancel the billing document.
thanks
G. Lakshmipathi
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