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Billing cancellation without goods issue reversal

former_member204457
Active Participant
0 Kudos

hi gurus,

I was able to cancel a billing document in VF11 without reversing goods issue (i.e. VL09). This is not desirable.

Is there a setting that needs to be maintained to check goods issue has been cancelled prior to billing cancellation?

Thank you

siva_vasireddy2
Active Contributor
0 Kudos

Hi,

you are right Cyrus,system is working as per the standards.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi Cyrus,

It is always you have to first Cancel the Invoice & then reverse the PGI. System will not allow you to reverse the PGI before cancelling the Invoice.

Regards,

MP

Answers (3)

Answers (3)

former_member183501
Active Contributor

Curious to know the business logic for expecting SAP to reverse PGI first.

Is it a part of R&D or it's a real time requirement from business?

Lakshmipathi
Active Contributor

You are expecting SAP to behave in a different way. SAP will always allow you to cancel or reverse a document only if the subsequent document is reversed. Why you want this to happen in a vice-versa manner ?

former_member204457
Active Participant
0 Kudos

Thank you guys....that's what happens when you looking at user ticket at 4 in the morning.