Billing document not reversed

[Former Member]

Dear Guru's

I am not SAP consultant.

Pls help me, previously i had reversed one billing document through Vf11 ,then reversed VL09 delivery and cancelled the Sales order.But now billing document not reversed.Again go to reverse throuh VF11 Getting error as No billing documents were generated. See log

Message no. VF032

Swamy

[Former Member]

Hi Swamy,

As suggested in the earlier post,check the document flow for the correct blling document. Are you trying to reverse the same billing document all over again which you had reversed earlier?

Regards,

Malini

[Former Member]

Hi malaini,

thanks for your's reply.in this regards already i had reversed particular delivery , also sales order and deleted.But only think is now stock was not reversed and billing & accounting posting didn't reversed.customer balance is shown debit wrongly.pls advice.

Swamy.

[Former Member]

i hope - revert any one.

swamy

[PhaniKalvagunta]

Hi,

Please go to the document flow of the billing document and check whether the same sales order and delivery are updated.

Regards,

Phani Prasad