Don't want cancellation of billing document to be cleared automaticly

[Former Member]

When I cancel an RV Billing document, and this document isn't cleared yet (in FI), the cancelationdocument is automatically booked in FI and cleared with the RV Billing document.

I don't want this to happen because I have to send an overview of new not cleared billing documents to a thrid partie.

Is the a possibillity to step over the automaticcaly clearing functionality ?

Greetings,

Roelof Sol

[former_member209761]

Dear Roelof Sol ,

In VOFA , put your cancellation billing document type (S1 or S2) and uncheck POSTING.

This will prevent the automatic posting of cancellation invoice to accounting.

Thanks & Regards,

Hegal K Charles

[former_member217082]

Hi Roleof Sol

Welcome to SCN Forum

Please refer OSS notes 1259505 and 400000 . Also please check the following link which may help you.

Regards

Srinath

[Former Member]

Hello,

Please review the Note 339928.

Regards,

Raghavendra

[eduardo_hinojosa]

Hi

Wellcome to SCN. It's the standard behavior, please see these notes

SAP Note 1259505 - FAQ: New cancellation procedure in SD

SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents

I hope this helps you

Regards

Eduardo