Cancel Down Payment Request Error

[Former Member]

Hi Guys,

I am working on Periodical Billing scenario. The Scenario is like:

SO generated with thrid party items, (SO configured with Billing Plan for down payments) which has given 3 different dates for Billing with the gap of one month each. The First Down payment date created the Billing Request Document (FAZ) and created the accounting document. the sales order still remains two down payments on different dates.

Now, I want to cancel the created Billing Request Document (FAZ) with the help of t.code VF11, which will create the cancel billing request document (FAS).

But instead of creating cancel billing request document (FAS), it's giving log errer like XXXXXXXX document has already been billed (billing plan).

So, highly appreciate your soultions for the above.

santhosh k

[Former Member]

Hi,

Try VF02 and select cancel.

Thanks!

Bobit