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Cancelling billing items ( RELNSD_40_BIL_STORNOPOS )

Fill RESBD Structure from EBP Component Structure   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Short text

Cancelling billing items

Description

At Release 4.0, you have the option, not only of cancelling whole billing documents, but also of cancelling individual billing items.

To carry out this function, go to the sales and distribution menu and choose Billing --> Billing document --> Change.

Select the items to be cancelled and select Cancel items.

This function is not available:

• for rebate documents

• if payment card data exists

• if the document has not yet been forwarded to FI

Damage caused to data by errors

Software/hardware requirements

Installation information

Effects on System Administration

Effects on Customizing

Effect on batch input

Changes to the Interface

Changes in procedure

Procedure for removing dataset errors

Dependent functions

Planning

Further notes

ROGBILLS - Synchronize billing plans   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1383 Date: 20240603 Time: 133158     sap01-206 ( 25 ms )