on 2018 Apr 28 9:30 AM
Hi:
Is there any solution to batch cancel billing dcoument?
It seems VF11 can only input a certain amount of billing number.
Stephen
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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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