How to Clear Not Cleared Billing Docs

Hello Everyone,
Could you help us regarding this matter. Billing was not cleared in the Accounting Document Flow.
Thanks po!

Hi,
Check this BAPI
BAPI_BILLINGDOC_CANCEL1
Regards,
Satish

Similar Messages

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    Hi,
    In BKPF : AWKEY / XBLNR  with these fields we can identify the SD billing document number.
    In BSEG table VBELN field is Billing document number
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    Goto T.Code FB03 enter the accounting document number,company code and fiscal year and press enter.
    select the line and choose details, choose addtional data tab, here we can see the billing document number.
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  • Milestone BillPlan not matching Billing Doc

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  • How to prevent creation of billing docs for Zero Quantities

    Hello everyone,
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    Edited by: Simsasha on Jan 30, 2009 2:31 AM

    Dear Simsasha,
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  • Cleared Billing Documents

    Hi
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    Hi,
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  • How Billing doc.created from purchase invoice in Third Party Sale

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  • Billing Doc. No in Incoming payment.

    Dear Gurus,
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    In OBA7 activate reference document number as mandatory for the document type DZ. So, while doing the transaction in F-28, value should be mandatory to this field.
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  • Billing doc types

    Hi Gurus,
    Can I confirm that invoice list is not a billing doc type and
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    Yes it is true that you can consider Invoice List also as one of the billing document type.  I hope you would be aware of the functionality of Invoice List.
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    [Creating an Invoice List|http://help.sap.com/saphelp_45b/helpdata/en/dd/56111c545a11d1a7020000e829fd11/frameset.htm]
    [Invoice List|http://help.sap.com/saphelp_46c/helpdata/en/dd/561102545a11d1a7020000e829fd11/content.htm]
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  • Billing doc thru mutlipe deliveries

    Hi all,
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    Goto VF04, enter the required data and also tick delivery related documents.
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  • Billing doc cost PCA versus GL

    The billing doc cost should be different for the PCA posting versus the GL posting. We have transfer pricing activated as well as material ledger. On the material master the standard price for legal valuation is different than profit center valuation and that is fine. When the billing doc posts it uses standard price for legal valuation for the GL posting. It should use standard price for profit center valuation. It uses legal valuation instead. Goods issue does use the correct standard price for GL versus PCA though.
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    Hi,
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  • Billing document cancellation (VF11) the cancelled doc. is not getting automatically cleared against the actual billing doc.

    Hi All,
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    Hi Gopi,
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    Kavita

  • Billing doc list and cleared doc

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    Hi
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  • Cancel billing doc with Accounting doc clearing

    Dear gurus ,
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    Thanks in advance ,
    Ryan
    Edited by: deyi chen on Jun 8, 2011 5:03 AM

    Hi,
    In my scenario system still cancel the invoice which is cleared but should not any accounting impact of canceled invoice
    Even if you try to release manually by VF02 the massage will appear
    Automatic clearing of billing document 12345
    and canc. doc. 17777 not poss.
    If don't want to allow creation of cancel invoice if origin invoice is cleared then do some enhancement.
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  • Manual BRS Interpretation algorithm not picking the doc for clearing

    While posting ff67 if i am using reference doc no or doc no, system giving the message values are ignored. I checked interpretation algorithm i gave 020,015.021 and posted one by one, but system asking only bank reference no not a doc no, if i am giving doc no, again them same error "Values are ignored". Please help me to solve why interpretation algorithm is not taking effect fully. this is not happen after running batch input i have match manually for clearing. Is it any way to solve my problem for clearing the doc automatically . Please help me.

    Hi,
    Please refer this forum:
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  • How to clear GR/IR account when criteria is not matching

    Hi All,
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    Hi,
    You can clear it manually using F-03. In that T-Code it is a manual clearing and not automatic clearing...so you can select any line items you want to clear, only thing is that their balance should be Zero.
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    SAPFICO

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