Shipment cost delete after fully transfred to accounting.

Dear gurus,
i have transfred shipment cost now i want to reverse it and cancel the full cycle, means shipment and delivery delete . Is there any procedure to do that plz tell me step by step.right answers will be rewarded.
Thanksa nd regards,
Debesh tripathy

Hi,
You need to do the following steps.
1º Go to your shipment cost, tcode VI02, double click on the Cost Item that has been transfered, then click on the "Settlement" tab, check the "Cancelation" and save the Cost document.
2º With all Cost Itens canceled, you can easilly delete the shippment cost document.
3º Go to Shippment (tcode vt02n) move all status backwards until "Planning" Status is uncheked.
4º At this stage you have you shippment with no status checked, you need to do this or you won't be able to remove the delivery from the shippment.
Remove the delivery from the shippment.
5º Go to delivery (tcode: vl02n) if you have made goods issue you must cancel the goods movement first or you be able to delete the delivery. To cancel goods movement use tcode: VL09.
Hope this helped.
Best Regards,
Américo Borba

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