billing document cancellation should not be allowed if excise invoice exist

[former_member425292]

Hello experts,

Our sales flow is sales order-> outbound delivery -> PGI -> Billing --> excise invoice

If we have to reverse the PGI first we have to reverse/cancel billing document with VF11 which is corect.

But when i cancel billing document it does not check for excise invoice and allows me to cancel billing document.

My requirement is I want to block cancellation of billing document is excise invoice already exists against it.

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Edited by: Rob Burbank on Jan 5, 2011 4:50 PM

[Lakshmipathi]

Check this thread

[Re: Excise Invoice Cancelation check |;

thanks

G. Lakshmipathi

[former_member696369]

HI,

take abaper help for coding as if j_1iexchdr status as c against to billing number vbrk-vbeln while doing transaction with sy-tcode VF11 against to vbrk-vbeln. this code write at exit_saplv60a_002

Reg

Narendra

[former_member425292]

Can u please tell me in detail what would be the procedure for checking the excise invoice against billing documents.

Edited by: Swati Pawar on Jan 8, 2011 4:42 PM

[Former Member]

Hi,

Could you please share on which User Exit you used to incorporate this logic, as we have the same requirement.

With Regards,

Karthick

[former_member425292]

Thanks Narendra,

U reply helped me to solve the problem.

Swati