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batch cancel billing document

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Hi:

Is there any solution to batch cancel billing dcoument?

It seems VF11 can only input a certain amount of billing number.


Stephen

Accepted Solutions (1)

Accepted Solutions (1)

NancyWang
Advisor
Advisor
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Hi Stephen,

May I know that whether the billing documents are created via collective run?

If so, I think you may consider to check the group number in VBSS table for the billing documents

and reverse them all in t-code V.21.

Best regards,

Nancy

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