change billing type

[Former Member]

Hi Guru's

Due to mistake i have put wrong billing type in commercial invoice can i change this before release to accounting.

scenario i have made sale order using or19, than did the pgi than i had used billing type zwsi instead of zf19 in commercial invoice can i correct this, system does not pick according to order type pls suggest can i change this in existing invoce

Edited by: maheshwari mayank on Jul 8, 2011 8:57 AM

[Former Member]

OK THANKS

[Former Member]

Hi,

You can only cancel the Invoice & create a new Invoice.

For the other part of your question where system does not create accordign to order type. Please check if the assignment in vov8 & also see if the necessary copy controls are maintained in VTFA.

[Former Member]

Hi,

system does not pick according to order type

Which Data is not copied to this Invoice.Can you pls explain.

Best Regards,

Ankur

[Former Member]

Hi,

You cannot change the billing document type once created.

You can cancel the invoice by using the T.Code VF11 and create a new invoice with correct billing type.

Regards,

Krishna.

[former_member209761]

Dear Maheshwari,

Once the document is saved, you cannot change it.

You can get the permission of business/client and cancel the created billing in VF11.

Then you can again invoice it in VF01 by choosing the required billing type.

Check and revert back.

Thanks & Regards,

Hegal K Charles

[Lalit]

Hi,

No you can not change billing type after creation of the billing document, but you can cancel that bill and create new one with correct billing type.

Regards,

Lalit