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Reversal reason for billing document

Former Member
0 Kudos

Dear Experts,

At the time of billing Cancellation thru VF11, i want to maintain reversal reason in billing document, with standard SAP is it possible...

Header texts are available in billing document, where i want to maintain reason for billing.

and i want to maintain text field as a mandatory in cancelled billing document type

incompletion log is not available for billing in standard SAP

Guys give me a solution without going for developement...

if it is really required a development for this , which is a best approach..

Rewards points are there for early genuine replies.

Regards

Jagadish

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

I think you can do it through text determination procedure.

But u need to assign this procedure to billing document then automatically text data will be mandatory in Billing..

Hope u know the text determination prcedure......

Regards

sankar

alpesh_saparia3
Active Contributor
0 Kudos

Hi,

There is no standard way to make text's mandatory. You have to got for ABAP development.

Former Member
0 Kudos

Is there any possibility to make texts as mandatory in billing.