No billing document generated

[former_member595952]

hi

when i try to cancell a invoice use the code of vf11 and write a number of billing documents, when i execute, system reply that No billing documents were generated. See log Message no. VF032

there is a billing documents but what is this

please

M. Arif Khan

[bsivasankarreddy_reddy]

hi

please check you billing document is current or wrong, go to vf03 check your billing document , accounting document generated

or not, and also check your billing document type , when you invoice is proforma invoice , it cancel process is different , it not using in vf11,

please check this , and also VOFA check your billing document data , field for cancellation -s1, s2 or another

please try this

[former_member595952]

hi,

Sorry, but resolation is different, during the working on sale order system (SAP) disconnect but backend it is still working with user logan. when i try to cancell the billing, system reply me No billing document generated and when i try to open sale order then i confirm that it is open at the other side.

Thanks

Khan

[Former Member]

hi,

cancellation of billing documents is done by vf11 and cancellation/reversal of invoice is done by vf26.