Cancellation for Intercompany Billing

[Former Member]

Dear Expert,

Why system allow to cancel VF11 for Intercompany Billing that has been cleared.

Any setting to disallow cancel Intercompany Billing that has been cleared.

Cheers.

[Former Member]

Hi

chan chan

In case of VF11 the sysetm is reversing the accounting doc in background and there is no setting to hold VF11 as per standard SAP. Same when accounting doc is generated in background. during VF01 for comeercial inv.

But even if u want to do

U can do it by removing cancellation billing type from yr inter co billing type.

Thx.

[Former Member]

Dear Dwarkesh,

Thanks for your reply as understand if Accouting document for Billing is cleared user can not cancel via VF11.

However for Intercompany Billing that has Accouting Document that is cleared why system allow to cancel via VF11?

Cheers