Billing docuemnt status E- Billing document cancelled

[Former Member]

HI All

My client created a billing document (f2) and relesed to accounting, Next cancelled the billing docuemnt(s1) and released to accounting , the document flow is showing correctly. Again he created the billing document, released to accounting . and cancelled but for cancell billing document not having accounting document.This cancelled document is showing as cancelled in document flow and at document header status is E-Billing document cancelled.Next he created the billing document(f2) and it doesn't having accounting document and at status it is showing as cancelled. again in t.code VF04 , delivery document is showing as pending for billing.

Please suggest me the way to slove this.

Regards

Satya

[Jelena]

You lost me somewhere at the third document...

Have you tried doing any research or analysis yourself? When a document doesn't post to accounting, there should be some error message. Usually it provides enough information to figure out the issue using Google and some basic intelligence.