Billing Documents

[Former Member]

Hi

What is the difference(s) between

<b>1] Cancelling a billing document

2] Reversing a billing document </b>

Regards

Siddharth S

SAP SD Consultant

[Former Member]

] Cancelling a billing document :VF11

2] Reversing a Delivery document :Vl09

[jonathanzhang2]

Hi

Actually they are the same. For billing, we use word 'cancel' (VF11), and for post goods issue, use reverse(VL09). Differrent words for the same function.

Regards

Jean

[Former Member]

Cancelling a billing document:

we are doing this through VF11 with out any copy control settings,but we need to assign cancellation document type(fro ex:S2) in the std. invoice type like F2.Once you do material doc. reverse using VL09 the stock will go to unrestricted directly.

Reversing a billing document:

This is nothing but Return process,this needs complete settings like std. sales cycle.According to movement type in the schedule line category,the stock may block or inspection or unrestricted.

Hope above explantion is clear to you.

Reward if it useful.

Regards,

Chandra

[Former Member]

Hi,

as per my knowldge,

The cancelling the Billing document is done by T.Code VF11.

Means it reverses all the postings that happened at the time of Billing.

We use only cancelling the Billing document

For delivery we use reverse delivery by Tcode VL09.

regards,

vas.v.s.