billing reversal

[Former Member]

hi ,

i have created com.invoice for 14 deliveries and i felt some wrong in pricing , then i reversed through VF11 , ideally on reversal all 14 deliveries status should be opened .

in my case , 13 deliveries in open condition ( Being processed)

and 1 delivery status is ' completed' .

how this could happen , please help.

regards,

saravanan

[Former Member · Accepted solution]

hi,

i think by mistake you might have not reversed that billing document .try to reverse it using the transaction code VF11 again and check

Regards,

Murali

[Former Member]

thanks ,

i hv done VF11 again , actually , the 14 th delivery was locked by another person during reversal of billing through VF11, i think that was the cause.

thanks once again.

saravanan

[Former Member]

hi,

I think you have done PGI, for that Delivery or the billing has not been cancelled for that delivery no.

Just check it once again.

Regards,

Vishal