Cancellation of Billing Documnet

[PhaniKalvagunta]

Hi,

Requirement - System should not allow to cancel billing documents created in previous periods

Please suggest me any OSS notes or user exits available to meet this requirement.

Regards,

Phani Prasad

[Lakshmipathi · Accepted solution]

To my knowledge, there is no such provision in standard. You can try with USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you need to check the field RFBSK and FKDAT from table VBRK.

thanks

G. Lakshmipathi

[PhaniKalvagunta · Accepted solution]

Dear Sir,

Thanks a lot for your reply.Please clarify the below points.

1) As posting status of the document doesnot update the status of the periods,may I know any other check please.

2) If not an User Exit,can we go for a routine

regards,

Phani Prasad

[jpfriends079]

Use TCode VOFA.

Maintain a requirement routine in field 'Copying requirement' TVFK-GRBED_S.

Here you can perform your checks and eventually stop the billing reversal (by setting SY-SUBRC = 4).

Hope this can assist you.

Thanks & Regards

JP