SAP SD VF11 Cancel Billing Documents

SAP SD VF11 Cancel Billing Documents

1. Go to SAP Tcode VF11

or path :Logistics -> Sales and Distribution

-> Billing -> Billing document -> Cancel

2. Save to cancel the document.

3.Or If you want to display document (VF03) first, Click "Glass" button

4. Click "Document billing overview" button for checking original billing document & cancel document

5. Click Split analysis button to display detail fields.

Remarks :A Billing Document that has been sent to a customer must not be cancelled.

A further Credit memo must be created in these cases.


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