Account determination in cancellation of billing document (VF11)

Does anybody know if it's possible that a new account determination was carried out when cancelling a sd-billing document with VF11 transaction?
Now, if we cancel a billing document the FI all relevant data is copied from the billing document to be cancelled. We'd like that a new account determination is carried out when cancelling the billing document.
Thank you very much.
Alberto.

I'll try to explain in more detail the issue. Before January 2008, a society doesn't work with FI in SAP but only with logistics areas. Billing documents were created with an standard and not real account determination. Now, this society is working with FI in SAP and we have customized the correct and real account determination. Some times, an old billing document (posted before January 2008) has to be cancelled but the corresponding FI document takes the incorrect accounts.
Thank you very much.
Alberto

Similar Messages

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  • Accounting document cleared upon cancellation of billing document

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  • After cancelling the  billing document accounting document not generated

    hi,
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  • Enhance the Cancel billing document (VF11)

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    Hi
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    Edited by: E_Hinojosa on Nov 2, 2011 9:13 AM
    Edited by: E_Hinojosa on Nov 2, 2011 9:15 AM

  • Cancel / reverse billing document cancellation document?

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  • Error while cancelling the billing document in MR08

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  • Procedure to cancel a Billing document

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  • When canceling the billing document it carries the invoice referance as "V"

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  • Error while cancelling the billing documents with VF02

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  • We want to cancell Intercompany Billing document

    We want to cancel intercomapny billing documents, update the sales order and rebill
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    Edited by: mahajan.amit.s on Oct 19, 2010 3:13 AM

    Hi,
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  • Cancellation of billing document with out cancellation of excise invoice

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  • Cancellation of billing document - message OIC_SDP 008

    Hello Group,
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    Regards,
    Kedar.

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