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Budget billing E61D

Just went live a weeke ago. Error when using E61d to delete budget billing document. "Forward balance amount has not been settled". The solution to force the deletion is to change the plan start date but this is grayed out. The budget billing plan can only be deleted if we remove the existing invoice documents first.


You cannot delete a budget billing plan unless all the invoices that were generated for the plan are reversed. Use EA13 or right click on the invoice related FICA entry in FPL9 to reverse the invoices. Once they are reversed, if you display the budget bill plan, it should show no print documents against any of the budget periods as well as, there should be no accumulator (carry forward balance). Only then you can delete the plan.

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