Cancelling billing doc

[Former Member]

Hello Folks,

Would it be right to say that a Cancellation doc will have a credit memo created to post to FI?

And there is no billing block in cancellation process.

Also, no cancelled indicator is set in a cancellation doc as it is set only in the billing doc that the cancellation doc referenced?

regards

Ravi

[Former Member · Accepted solution]

> Would it be right to say that a Cancellation doc will have a credit memo created to post to FI? >

>

What ever the accounting entries wil be reversed if you cancel the invoice

And there is no billing block in cancellation process. >

In VOFA for the billing type if you can flag the check box postin block you can have the posting block.
> Also, no cancelled indicator is set in a cancellation doc as it is set only in the billing doc that the cancellation doc referenced?>

You cant cancel an cancelled invoice so there is no no cancellation doc type.

Yes the cancellation indicator is in invoice document only Check FKSTO is the field

regards

Prashanth

Edited by: Prashanth@SD on Feb 16, 2011 5:06 PM

Edited by: Prashanth@SD on Feb 16, 2011 5:07 PM

[Former Member]

Would it be right to say that a Cancellation doc will have a credit memo created to post to FI?

Yes

And there is no billing block in cancellation process.

Billing Blocks will not apply for Cancellation process

Also, no cancelled indicator is set in a cancellation doc as it is set only in the billing doc that the cancellation doc referenced?

No cancellation is set only in the Billing Documnet that is being cancelled.