Cancellation of billing doc in is retail

[Former Member]

Error-

0090000695 000000 Cancellation document is not the same as the original billing doc. 0090000695

[Former Member]

Closed

[Former Member]

Dear Prashant,

We are facing the same problem in IS Retail. Can you please specify how did you solve this problem?

Thanks and Regards,

Amitabha

[Former Member]

Hello... did you find out how to solve this? I'm facing same issue..

Hope you can help me. Regards.

[Former Member]

Dear Jose,

There is an SAP Note in Service Marketplace for this; However, be very careful to use that note because it is a "Consulting Note". Please search for it. I believe it is note number 489676. I can tell you briefly what is required: You need to create a copying requirement routine and assign the requirement routine in the FP type under the "Cancellation" tab to your cancellation billing type.

Thanks and Sincere Regards,

Amitabha

[Former Member]

Dear Prashant,

can you check the cancellation of Invoice document is with refferred to the invoice(select the correct invoice to cancel)

If you have any constrains please revert back the same to me

Amjath

[Former Member]

Thanks,

Actually i am in is retail and i have created billing ty fp.

when i run tcode vf11 to cancel billing doc the above error shows in log.