Cancel Billeng Issue

[Former Member]

Hi master's.

This is the scenario:

->Standar Order xxxx                                    01.03.2014                Being processed

   ->Outbound Delivery 8xxx                          07.03.2014               Completed

   ->Outbound Delivery 8xxx                          08.03.2014               Completed

   ->Outbound Delivery 8xxx                          09.03.2014               Completed

   ->Outbound Delivery 8xxx                          16.03.2014               Completed

        -->GD good issue: delvy xxxx                31.03.2014              complete

        --> Invoice 6xxx...                                   31.03.2014               Completed

             ---> Accounting document xxxx        31.03.2014              Not cleared

        --> Cancel. Invoice (S1) 9xxx..               08.07.2014              Canceled

        --> Cancel. Invoice (S1) 9xxx..               08.07.2014               Canceled

I need to get a correct invoice with all deliveries.

Someone can help me, please.

Regards.

Thank you.

[Former Member]

it's solved, but a sales order is locked.

Thank you for all.

[ivano_raimondi]

Hi Jorge,

it is not clear in the document flow the billing cancellations role.
Did they cancel each other ?

In other words, did you reverse a billing cancellation ?

If so then there is nothing can be done anymore on this SD process. See the SAP KBA 1721004.
Best regards,
Ivano.

[former_member193763]

Hi Jorge, If I understood what you want, the thread below should help you to create an unique invoice to several deliveries.