can we delete the Billing transaction?
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Answer / shriya
No cannot delete the billing once it done all you can do
it cancle or reverse the billing document through t- code
vf11 and f9 billint type
Is This Answer Correct ? | 16 Yes | 0 No |
Yes we can not delete the billing document we can cancel the
billing document with VF11 T Code , and reverse the goods
with with VL09 T code and delete the open delivery with
VL02N T code.. and than reject the open sales order....
Please Correct me if wrong
Thanks Regards
Chava Ravindra
chavamba@gmail.com
Is This Answer Correct ? | 1 Yes | 0 No |
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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .