on 09-21-2015 7:33 AM
hi,
we have two batches in one delivery document. and also 2 billing documents is generated . but we want to cancel the one billing document with using t -code VF11. now how to reverse the PGI of delivery of cancel biiling document.
Hi,
For the cancelled invoice document ,use VL09 to reverse the PGI for the corresponding delivery.
Enter the delivery document number and reverse the PGI
Regards,
SRK
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To be honest, I'm very confused by this post - the headline says "partial PGI", then the post does not mention anything further about "partial", just 2 billing documents. Then you are saying "we want to cancel the one billing document with using t -code VF11" yet the next sentence is "how to <...> cancel biiling document". What exactly is the question here? You don't know how to execute a transaction in SAP?
You can cancel one or both billing documents. You can also reverse (not "cancel") PGI for the delivery (there is just one PGI process, so no partial reversal). Both operations have already been discussed on SCN very many times.
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Hello Prashant,
thanks for your guidance , Pls. inform me SPRO path for customization.
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Hello Aneja,
As per my understand we can not do partial PGI through Standard SAP.
Might we using through customization it is possible.
Thanks,
Prashant Sharma
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