Potential problems after deleting a billing that has COGS recognized ?

[Former Member]

Hello experts!

I'm new to SAP community and currently use SAP 720.

Once I accidently delete a billing that has COGS recognized last month?

Outbound deliveries were all PGI

I don't know whether this action will affect to other transaction related to accounting or any other transaction

Please kindly advise.

Appreciate any helps.

Thank you very much!

[sez41]

Thang,

How on earth could you delete the billing document, can you share this information with us?

In standard SAP, deletion of billing documents is not possible.

[Former Member]

Dear Mr.

Actually I mean "cancel". This billing has been paid, COGS was recognized last month. I accidentally cancelled it. Now accounting period has been closed, so are there any option to make up for this mistake?

Please kindly advise.

Thank you very much.

[sez41]

Thang,

This will not have an effect on COGS, but you have to bill the delivery again.

[jignesh_mehta3]

Hello Thang,

Since the accounting period of last month is closed, you will have to re-create the Invoice for delivery with Billing date as 1st day of the current month.

You will have to speak to your FICO Team regarding this and will have to adjust note the situation.

Also in general transaction VF11 should be restricted to a set of very few users.

Thanks,

Jignesh Mehta