Block of SD billing cancellation

Good day,
In t-code VF11, I want to block billing cancellation of the billing doc. whose billing date is out of FI posting period
Is there any proper user-exit for it?
Thanks for your quick response in advance.

You can use USEREXIT_NUMBER_RANGE in MV60AFZZ. This check happens while saving. So if won't allow to save if there required condition is not met.
Thanks

Similar Messages

  • Reasons for billing cancel

    HI  Gurus
    Is there any way to block billing canceletion till resoans are not given.Meance untill i dont enter the reason why i am going to cancel the bill,cancel bill will not saved.
    Thanks and Regards
    Tuhina

    hi guru
    Thanks for the reply but in incompletion log there is no group for billing and there is no new entry option also . I want to add the block for billing .when invoice will cancel it will ask for the reson.Untill the reason is not enter the invoice will not save.
    How the problem will solved.
    Thanks

  • Excise / Billing cancellation

    I want to make a check for billing cancellation, that ,first the user has to cancel the excise invoice and then only he can cancel the billing document when he cancelling billing document,
    similarly if he is cancelling a delivery then first he need to cancel the excise invoice and then delivery doc.
    plz guide me as how i will maintain this check, as complusory, using which functional module or user exit

    Dear Rishi
    Yes in the said user exit only, I had applied the same logic in Form USEREXIT_READ_DOCUMENT as follows:-
    data: v_vbeln like vbfa-vbeln.
    if sy-tcode eq 'VL09'.
    select single vbeln into v_vbeln from vbfa where vbeln = likp-vbeln and vbtyp_n = 'U'.
    if sy-subrc = 0.
    message 'Cancel the Proforma Invoice and the Excise Invoice' type 'E'.
    endif.
    endif.
    In fact, my case is that the end users without closing the delivery related proforma, they were cancelling the delivery document which standard allows to do so.  So I have applied the above logic and it is working fine all these years.
    May be you can try with any other user exits also which the ABAPer can do this.
    thanks
    G. Lakshmipathi

  • Foreign trade data cannot be maintained in Billing Cancellation (S1)

    I am trying to release to accounting a S1 document, but I am getting a foreign trade data error.
    I went to maintain the header foreign trader data of the billing cancellation document (S1), but this section is grayed out
    and the system wont allow change.
    Is there any way I can maintain or fix this data, so I do not accumulate junk?
    Any opinions appreciated
    regards
    Hanarin

    Cathy,
    Thanks for the reply.
    To add a bit more information, F1 document is released to accounting.
    Foreign trade data was not maintained, and was able to be released to Accounting (along with CO-PA)
    with no issue. It is just when this document was cancelled via S1 that the system started complaining about Foreign Trade Data.
    Thank you
    Hanarin

  • Workflow for Billing Cancellation

    Hi,
    I would like to know that SAP have standard workflow for approved process billing cancellation or not?
    Can anybody help me pls?
    Regards,
    Jr.SD

    Hi there,
    Discuss your requirements with a Workflow consultant as there is no such thing as SD standard workflow.
    Well, this if I am understanding workflow as in SAP Workflow.
    If you are referring to processes, as in if you are able to cancel an invoice yes that is SAP standard - use transaction VF11.

  • How to simulate bill cancellation using ISU_SIMULATION_PERIOD_BILL ?

    Hi all !
    I would like to simulate bill cancellation using the Function Module ISU_SIMULATION_PERIOD_BILL.
    Does anyone have an idea ?
    Thanks
    Regards
    Loïc
    Edited by: Loïc  Legrand on Jan 20, 2009 10:11 PM

    Have a look at note 561759.
    Rob

  • Tcode to see Dunning Block for a Billing Docuement

    I need to see Dunning block for a Billing docunent, what is the tcode to see the Dunning Blosck user for a billing document.

    Hi,
    Go to FBL5N look for the FI invoice, open the invoice and see the dunning block field is populated. You can unblock it by changing the document to change mode from the main menu bar.
    Thanks,
    JD

  • Billing cancellation need to create Block at SO

    Hello All,
    when have situation here like when CSR rep cancel the billing document , then the sale order should be blocked.
    where  can i make changes in config or user exit.
    Please let me know  how can i start.
    Thanks
    Raju.

    You  can try with billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC) where you can apply the logic in such a way that whenever billing document is cancelled via VF11, it should check the preceding document of sale order via VBFA and block that sale order for further processing.
    thanks
    G. Lakshmipathi

  • Bills/Cancellation Issues

    I telephoned on the 22nd January to discuss whether I could receive the same services at my new property as we'd been told that my flat block was monopolised by Sky and therefore would have to move to Sky, but didn't want the hassle of cancelling and such. Found out that as BT could not offer me the exact same contract, service and products that I had with them (I would have to downgrade my internet which isn't useful as I'm a PhD student and need a reasonable download limit) then the cancellation fees of £203 would be waived because BT couldn't provide the same service. I voiced my horror that it was so much (apparently until October even though my contract started April 2013). Agreed to the waive of fees. Spoke to a lovely lady to Christine who confirmed this and assured me it would be cancelled and a bill issued to pay for the services we had used and the cancellation fees explained on the bill as being waived.
    Received an email asking for £110 - £31 for usage (fine, I'll pay that) and £79 for cancellation charges. Telephoned today (Sunday 9th Feb) and spoke to a lady (I want to say Surjit) who told me I would have to pay the fees. No matter how many times I explained, I still got the same response. After 25 mins, I asked to speak to a supervisor who might be able to help as I could feel my annoyance leaching out and it wasn't her fault. Spoke to Sunil, who told me flat out that I would have to pay the full amount as my contract was still ongoing then offered me the same contract at a lower price at my new property. Explained that wasn't possible. Reiterated that I wasn't paying the fees. I began to lose my temper and told him I would phone a different day as this wasn't being resolved and I was told that no matter how times I would phone, I would still have to pay the fees. Has anyone had issues like this?

    Hi Nebski,
    I am sorry that you have been having trouble with this.
    Could you drop me in an email please? Use the 'contact us' form in my forum profile under the 'about me' section. You can find it by clicking on my username.
    Thx
    Craig
    BTCare Community Mod
    If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
    We are sorry but we are unable to deal with service/account queries via the private message(PM) function so please don't PM your account info, we need to deal with this via our email account :-)”
    td-p/30">Ratings star on the left-hand side of the post.
    If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

  • No Billing cancellation w/o excise cancellation

    Dear all,
    We create Excise invoice with reference to a billing document.
    However, we can cancel that billing document without even cancelling the excise invoice.
    Is it possible functionally / technically, to not allow cancellation of billing document unless the excise invoice (created with ref. to that billing) is cancelled first?
    regards

    Dear Kamal,
    You can use the user-exit RV60AFZZ.
    regards

  • Billing cancellation/reverse

    Dear guru's
    Can any body explain about how to cancell/reverse  sellected line items in invoice, if invoice is with more than one items
    The scenario is i want to reverse the some defected items wich are in BOM, and the same or defferent materials i want to give as a free of cost by reff. to that cancelled invoce
    its very urgent pls help me
    Regards
    Gowrish

    Hi Caprin,
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      After that   u can do the post goods receipt and accordingly u can deliver the goods at subsequent free of charge delivery.
    regards,
    ram

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  • VF01 Exit BADI to Postpone or block items in billing plan.

    Hi Experts,
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    While positng a invoice with referenceto to an Sales order (VF01) for a perticular order type with a billing plan.
    I want block items in invoice / billing plan of order if the value of billing items is exceeding the order netvalue.(only while posting the invoice document). 
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    Regards,
    Mahesh

    Hi,
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    In  the Sales Order Overview Screen
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    Even though we had removed the delivery Block from the Schedule lines and saved the order,
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    Billing Block Status  as  BLOCKED
    How can we remove this?

    Hi,
    Check sales document type in configuration VOV8 whether delivery and billing is blocked. if it is blocked make it as blank. and check in sales order.
    Regards,
    Sasikanth.Ch

  • Block on contract billing - Historical block

    Dear experts,
    I'd like to know if there is a way to have an "historical" block on contract for billing.
    My purpose is to have something like the DFKKLOCKS for invoicing to let the contract be billed for a period, until it reaches the first block.
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    Contract A, block 1 for period 01/01/2014 - 31/12/9999
    I'd like to bill it until 31/12/2013.
    Thanks,
    Fabio

    Fabio:
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    regards,
    bill.

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