Batchjob to create billing documents

[former_member431487]

Hello experts,

I have one question regarding batchjobs for billing documents. Suppose I cancel a billing document but don't do reverse PGI then the next time when the job runs will it create the billing document again for same delivery? If yes then is there any setting to maintain so that after cancelling billing document it doesnt create again for same delivery.

Regards,

Karan

[former_member186385 · Accepted solution]

Hi Karan

Yes, once you cancel the Billing document, Delivery document will be again called to the Billing due list

If you don't want job to pick this delivery, you can set Billing block in the Delivery document for which Invoice has been cancelled previously

you can find this Billing block field at Delivery Header--->financial Processing

try and revert

regards,

santosh

[former_member431487 · Accepted solution]

Thanks Santosh for the quick help!

Regards,

Karan