billing delete

[Former Member]

Goodmorning gurus:

When i checked the document flow in a sales order...

It shows the billing document is open...so how to cancel the billing document??

Please tell me steps

[claudia_neudeck · Accepted solution]

Hello,

you can use transaction VF11 but it is also possible if you go into transaction VF02 for the invoice:

> billing document

> Cancel

It is also possible to cancel a billing document if the document is trasnfered to FI.

Here you can also use VF11.

I hope that the information are helpful.

Regards

Claudia

[Former Member]

Hi,

Use the T-code VF11 and enter the billing document no and press enter then save it.

Regards,

Mallesh

[former_member605515]

Hi

you can cancel at VF02 itself.

Goto billing document and cancel...or u can cancel also at VF11.give doc no and date then press enter and save

Regards

JAGA

[Former Member]

if the billing document status shos open that means it has not been released to accounting.in case u cancel the billing document now by VF11, then the statuses would show "cancelled"

[Former Member]

Hi..

If it is Commercial Billing Please Use VF11 and if it is proforma invoice please complete the same in billing doc. by VF02.

Thx.

[Former Member]

Hi SAP,

Use Tcode VF11 to Cancel Billing document.

Reward if it helpful.

Regards

Sasikanth.Ch

[Former Member]

Hi

Use transaction VF11 to cancel the billing document.

Click on billing document on the menu bar and click on cancel and save.

Regards