Reversal of Billing Doc. - POS Interface

[former_member542334]

Dear All,

We have an inbound / outbound process using IDOCs for updating SAP for Retail & POS.

We found that a certain billing document has an enormous article cost around 430,000/SAR (real cost 9.00/SAR )

We want to reverse this document, do the cost change in the article then post the Billing document again.

Is there any way to do this?

Checking the Billing Doc. Flow:

I created this discussion because I tried using VF11 but the system shows

No billing documents were generated. See log

Message no. VF032

I check the log:

I will really appreciate any recommendation.

Regards,

Ber

[former_member335292 · Accepted solution]

Hi Bernardo,

       You may have to consider the following SAP Note

489676 - External billing documents cannot be cancelled due to VF 188

The below mentioned SAP Notes are also quite relevant to the above Note(Applicable based on the actual issue and the type of issue)

198924

POS upload: Cancellation of the billing document

325365

Correction of incorrectly posted POS IDocs

857310

Message VF 056 during the cancellation of a billing document

PS : Please take some time to read all the relevant Notes and compare it with your current issue and then apply the notes accordingly(As in some case you may not need to remove the entries from Infostructures if they are not active/updating etc)

Hope it helps

Best Regards,

Aram.

[former_member542334]

Yes, Thank you for the reply.

We have created the Billing in IDOCs so we decided to reverse the entries using also IDOCs.

Regards,

Ber