on 11-30-2012 6:59 AM
Hi SD team,
Is it possible to cancel a Billing which the Invoice List already create for the Billing?
Because in my case, I should cancel the invoice list first if i want to cancel the billing.
Is there any setting in the configuration?
Thanks & Regards.
Hi SD,
If you want to cancel invoice list , you need to run VF26
You also may take a reference of below mentioned link
http://wiki.sdn.sap.com/wiki/display/SD/Error+VF+113+when+cancelling+an+invoice+list
Hope this will help you
Regards
AJC
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