How to cancel Billing, DO, SO ?

Hi All,
After the following process: Sales Order --> Outbound Delivery (Goods issue) --> Billing, what happens if there is a cancellation?
How to perform cancellation for this process: Billing --> Goods receipt --> Sales Order ? (Is this the correct reversal to perform in order for cancellation?)
Thanks,
Wooi Ling

Hi wooi ling ng
You cant view through VA03
After deletion / cancellation of that sales order that order doesn't exist in the database.
For example , if your sales order number is 1055 and you have deleted or can celled that sales order . then that sales order number doesn't exist in the database and you cant create another sales order with the same order number 1055. When you create another sales order the number will skip to the next one i.e, 1056.
Regards
Srinath

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How to change billing date in S1 - cancellation billing document

Dear Friends,
Could you please tell How to change billing date in S1 - cancellation billing document which is even not released to accounting & in gray mode.
Is it possible?
Thanks in advance.
Ranjan

Dear,
Thanks for asking exact problem.
1. PGI in 2008
2. F2 Billing date in 2003 ( By mistake by the user)
3. S1 Billing date in 2008
4. PGI reverse in 2008 & OBD deleted in 2008
So reduced billing qty is shown in report in 2008 because of S1 Billing date in 2008,
Billing qty is not matching with the actual PGI quantity.
So here if the cancellation billing document S1 could be changed for billing date in 2008, then you could balance it
Now my issue is how to balance it.
hope you find it it very interesting
Awaiting your response.
Ranjan

How to cancel the delivery number in the billing due list

Hi Gurus,
My User has created the Consignment Fillup order and Dlivery for that order.
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Br,
Satish

What you have faced is not at all an issue. Its a standard behaviour only. Though you are not generating commercial invoice here, you can generate (F8) proforma via VF04 in bulk. Either you can generate one proforma per delivery or consolidate multiple deliveries into one proforma which it depends on VTFL copy control for the field Data VBRK/VBRP. There if you maintain 001 or 007, you can club multiple deveries and if you maintain 003, one proforma per delivery can be created.
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G. Lakshmipathi

How to avoid billing being cancelled in closed period?

My questions is how to configure SAP, so that the user is not able to reverse a billing document in period which is closed for
them in FI module.
One of the ways I thought of doing was to create a new copy routine and assign it to the relevant billing types in the "copy requirements" field.
Is there any other basic setting based on best practise of bussiness process point of view??

Hi,
As per your reply, does your requirement is :
To stop user from creating a cancellation billing documents w.r.t. Invoice, posting period belongs to that invoice is closed?
Then I doubt any standard routine available for the same.
Using the user exit at VF02 or VF11 you can achieve the same (by not allowing to save the cancellation billing document) with the help of an ABAPer.
Please share the solution if got the better alternative.
Thank You.
RB.

Link between billing doc and cancelled billing doc

Hi,
If there is a cancelled billing document then how can I find for which original document the cancelled document was posted? What is the link between Original billing document and cancelled billing document. I mean is there any database field level link?
Thanks!!
Regards,
Sriram.

Hi,
Thanks for your reply. Is there any function module to get the original and cancelled document.
Thanks!!
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HT1918 how to cancel itunes match

How do I cancel this? I emailed this useless **** at apple and she gave me the wrong ansewer. I already did put no renew of itunes match.
anyone know how to cancel this?
Hello Ari,
Lisa here, from iTunes Store Support. I understand that you would like to cancel your iTunes Match subscription. I am sure you are eager to have this issue resolved and I would be happy to assist you today!
Please note that if you have an iTunes Match subscription, you can't change countries until the subscription has expired. Your subscription expires 08/18/2013.
To turn off Auto-Renew for iTunes Match, follow these steps:
1) Open iTunes.
2) From the pull-down Store menu in the menu bar, Choose Store > Sign In.
3) Enter your iTunes Store account name and password, then click Sign In.
4) Go to the Store menu again, Choose Store > View My Account.
5) Enter your account name and password a second time, then click View Account.
You will be taken to your Apple Account Information page. On this page, simply click the "Turn Off Auto-Renew" button next to iTunes Match.
For more information about iTunes Match, visit:
http://www.apple.com/icloud/features/
http://www.apple.com/itunes/whats-new/
I hope this information is helpful! Please let me know if you require any further assistance with your account, as if you do, I would be glad to help. Thank you very much for being part of the iTunes Store family, Ari. I hope you have a great day!
Sincerely,
Lisa
iTunes Store/Mac App Store Customer Support
http://www.apple.com/support/itunes/ww
Thank you for allowing me the opportunity to assist you.
First Name : ari
Last Name : newman
Email : [email protected]
Apple ID (Optional) : [email protected]
Lang_Country : en_AU
Product : iTunes Store
Support Subject : Purchases, Billing & Redemption
Sub Issue : itunes match
GCRM Case ID : 413932684
See additional info below
Choose the iTunes Store or App Store for your country: Australia
Item title: how to cancel itunes match
Order number:
Details:
Hi how do I cancel my itunes match? I dont use and I am moving countries soon. please let me know what I need to do to cancel iTunes Match?
thanks
© 2013 Microsoft
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© 2013 Microsoft
Terms
Privacy
Developers
English (United States)

Brian,
Again, not accurate. When Match is "turned off" all of the Matched song instances are still shown in the Ibrary and all devices still stream - so, if you have your songs also stored on your local drive (which I choose to as one does not always have access to WiFi and I use the local instances of the songs for some music production/DJing), iTunes shows each song twice. This is cumbersome if you simply want to play an album - you have to hear each song twice. There is no reason technologically they could not simply show the metadata for a song only once and simply hit the cloud object store when it it is not found as a local disk target. This would solve some of the issues and it is pretty much how any content delivery network (CDN) works - and this is how my local Genius Bar assured me it would work before I bought the service. I found they know little about Match.
Other issues: I believe the "exclusive" Cloud Playtlist logic still stands - iTunes protests if you add a non-Matched song to a Playlist (as it assumes you want all Playlists to be cloudy). Also, the APLCARE person and I could not figure out what "Removed" (under Cloud Status) means despite looking up several explanations on the Web. And, we found songs that were only in the cloud that should have also been on my local drive as I never deleted them. That said, it is also a pain to fully delete a song (local + the cloud). Plus, the logic in the Purchased section around what constitutes "Not On Computer" did not hold up. They have lots of logical challenges with thier workflow.
Regardingyour suggestion, there is no way to "not use" Match. Only when one is disconnected from the iTunes store does Match seem to go away completely.The only thing you can turn off is the song syncing/matching/uploading. This amounts only to turning off a sub-process not the service.
Match is likely fine for most who do not want to have any copy of the songs locally and are fine having access to their music only when connected via WiFi. I wanted more ubiquitous access to my collection from my iPad and my iPhone but needed to keep my songs local to my MBP too. This is not the proper use case as I have learned.
Of course I won't renew, but I should be able to cancel a service that I am dissatisfied with.

Cannot post Cancellation billing document (S1)to Accounting!

Hello SAP Gurus,
I need your help.
We have upgraded from 4.7 to 5.0 ECC couple of months back. We are able to create cancellation billing documents for billing documents created before upgrade but are not able to release them to accounting.
The error message is
<b>Tax statement item missing for tax code S0
Message no. FF805
Diagnosis
No tax item exists for tax code S0 in a G/L account item. A possible cause is an incorrect transfer of parameters by the application to the Accounting interface.
Procedure
Enter an OSS message.</b>
However, we are able to release cancellation billing documents to accounting for billing documents created after upgrade. Its only the cancellation billing documents for the billing documents created before upgrade that have issue.
We are using external tax system for tax calculation. I have looked into the configuration settings in SAP and everything looks good.
checked OSS notes...but of no help.
Please let me know if anyone has faced similar issue . Any suggestions in this regard will be greatly appreciated.
Thanks in advance.
Raj

hi raj
i am facing a similar problem, I am on an upgrade from 4.6c to Ecc6
FF805 Tax statement item missing for tax code O0
No tax item exists for tax code O0 in a G/L account item. A possible cause is an incorrect transfer of
parameters by the application to the Accounting interface.
Just wanted to know on how u did resolve the issue.
could u mail me on [email protected]
your help would be appreciated

Cancelled billing document number missing in document flow

Hello Experts,
there is a MAM sales order in which one line item created as a separate billing document is cancelled.however in the document flow the cancelled billing document is not visible.any suggestions how to slove the issue?
Regards,
Raj

closing,as no response received.

How to cancel pre order purchase movie rental on itunes

how to cancel pre order purchase movie rental on itunes that i have already een charged for i wont press the download botton

We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple
All purchases are considered final but you can try the 'report a problem' page to contact iTunes Support and see if they will refund or credit you : http://reportaproblem.apple.com
Or you can try contacting iTunes Support via this page : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

Release the Cancelled Billing Document -Error

HI,
I am a fico consultant and not aware of SD fully.Kindly help me by giving inputs.
Original Invoice document is -900000008
cancelled invoice document is 1000000014
when i try to release the cancelled invoice document 1000000014 in VF02,it is giving error like "automatic clearing off billing document 900000008 and can.doc. 1000000014 no poss".how to release the cancelled invoice.
Thanks
Prathima

Hi,
Goto T.Code : VOFA
Choose Billing type : F2
Check the following entries in Billing type.
Posting Block : If you select,system blocks automatic transfer of the billing document to accounting
Cancellation billing type - S1
Acc Determination Procedure : KOFI00 (Standard)
Choose Billing Type : S1
Acc Determination Procedure : KOFI00 (Standard)
Procedure:
Cancellation : Go to T.code VF11
Enter the Billing document : eg. 90000102 and press F8
system will cancel the billing document and generates the cancellation billing document, save the transaction.
We can release the blocked billing documents in VFX3 or goto VF02 enter billing document and choose green flag.
Goto VF02 or VF03 enter the original billing document number and press document flow button.
As per my knowledge we can't maintain external number ranges for billing documents.
Regards,
Chandrasekhar.s
Edited by: chandra sekhar S on Jul 17, 2008 8:36 AM

Cancel the cancelled billing document

HI friends,
I have cancel the billing document in VF11.but posting date was wrong so i want to cancel the cancel billing document how I can do this ?
Regards,
Chetan

Hi,
The cancelled billing document cannot be cancelled again.
What i suggest is reject the order and create a new one and correct your entries there and now invoice just once.
Reward if helpful.
Regards
Ravi

Cancellation billing document has no accounting document

Dear Friends
I once cancelled a billing document through vf11. But accounting documents were not cancelled. That means the cancellation billing document did not generate accounting document.
Pls tell me how to cancel accounting documents for cancelled bill?
Thanks
Sangeeta

Hi Friends
Thanks for your response.
S1 is a SAP standard documnt type. No posting block is there in VOFA, S1 doc type.
This is an excise invoice.Eevery time I cancel billing document, accounting docuents automatically gets cancelled. But this time I am getting the error.This document cant be released to accounting.
I had to cancel the bill 85002300, as once the billing document was saved, only one accounting document( only for excise, cess, ecess and cenvat suspence) was generated instead of two accounting documents.
In cancellation document 90000174, I ckecked Account determination anaalysis, KOFI00, I found account determination took place for all the entries that were there in the billing document 85002466.
Still no accounting document cant be seen, and nither can be released.
Pls tell how to generate account document for cancellation document
Thanks
Sangeeta

Enhance the Cancel billing document (VF11)

Dear Experts,
I need to enhance the Cancel billing document (VF11), with new Z filed in the header table 'VBRK'.
We enhanced the master table 'VBRK' with two new filed, is it possible to update those filed while canceling billing document?
Please guide me how to proceed further.
Reg, Hariharan.

Hi
See these notes:
SAP Note 1259505 - FAQ: New cancellation procedure in SD
SAP Note 400000 - FAQ: Transaction VF11: Cancellation of SD billing documents
Try with copy rules in VTFF.
I hope this helps you
Regards
Eduardo
Edited by: E_Hinojosa on Nov 2, 2011 9:13 AM
Edited by: E_Hinojosa on Nov 2, 2011 9:15 AM

Auto cancel billing document

If a billing document is cancelled, both the original billing document & the
cancellation document appear as open in Accounts receivable. Status of
both these documents is indicated as in process.
How should the invoice & cancellation
document be automatically cleared and status of these documents
should be indicated as completed
Do i need to setup in SPRO, thanks

you can only select billing document to cancel, how to
cancel document flows to accounting? another t-code?
I presume you are not familiar in SD process. If you dont want to generate an accounting document for cancelled billing document, then you should make a tick against the field "Posting Block" in VOFA for your billing type. Besides this, at the time of cancellation, against that billing document, accounting document should not have been generated. In this case, it is quite possible.
On the other hand, for the original billing document, if an accounting document already generated, then at the time of cancellation, system will automatically create a cancellation FI document in the background. You cannot and should not deviate this as otherwise, accounting problem will happen.
Last but not least, please let me know why you want such a requirement.
thanks
G. Lakshmipathi

How to cancel BT broadband

After 3 weeks of having no broadband and BT refusing to believe it's their equipment its now time to cancel. I've had a look at my account online but can't see how to cancel. I've had it for many years so I'm guessing there won't be a cancellation fee. My next bill is due 2nd December so can it be done before I stump up for another 3 months broadband?
Also what happens to the router etc.

Hello JD_123,
There's an option to cancel on the help line when you phone them.
The number is 0800 111 4567
Cheers..

How to cancel Billing, DO, SO ?

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