Answer Posted / swastika

If Billing doc is created for the wrong delivery then 1st
we need to cancel the billing doc with t.code= VF11.

Then we need to reverse the PGI with t.code= VL09
Then we need to delete the delivery doc with t.code =VL02N.

NOTE: you cant directly reverse PGI without cancel the
existing billing doc.

Thanks
Swastika

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