REversal of billing document

[Former Member]

hi,

I have created an sales order and its billing document is created but not posted to FI.now I want to reverse the biiling document because I want to make changes in sales order .so how to reverse the billing document please mail me the procedure .

[jpfriends079]

Use Tcode VF02, provide billing doc & press enter

in menubar, choose Billing Document, then choose cancel option.

Regards

JP

[Former Member]

Hi Avanish,

Step :1 Cancel yous billing document T ocde VF11 by giving your original billing document number.

Step 2: Go to VL09 and reverse PGI by giving your delivery number

Step 3: Go to VL02N make delivery quantity as Zero

Step 4: Go and edit the order.

Regards,

Nagesh