Simulating Acccounting Document before billing is created ( VF01 )

Hi All,
We are on ECC6.00 . As it is a standard feature that SD billing is created and then the billing details are submitted to create accounting document . If the system fails to create the the FI document, the billing docuemt still exists in the system.
Is there any way to roll back so that billing document is not saved. I was searching for a BAPI which can simulate the billing and I found one BAPI_BILLINGDOC_SIMULATE, but the documentation says that it is obsolete as of reales 4.6A .
I need suggestion on how to stop the billing document not saved if creation of accounting document fails.
Best Regards

hi,
this is to inform you that,
that means you are looking in such a way that, if an accounting document is not raised by the billing document then that billing document also should not get saved - right.
please check this:
Name               BillingDocument
Business object    ItCustBillingDoc
Short description Billing document
Dictionary ref.    VBRK-VBELN
New in Release     21A
Functionality
You can use this method to cancel a billing document.
As an input parameter, you are expected to enter a billing document number in the field BILLINGDOC_NUMBER. This corresponds to the document to be canceled.
This method can be used not only in the simulation run (TESTRUN = 'X') but also in an update run including update (TESTRUN = ' '). Both execution variants send back any errors that have occurred to the output table RETURN. If the document to be canceled has been correctly processed, information on successful processing is sent back in the SUCCESS table. This ouptut table delivers in particular the document number of the cancellation billing document in the update run.
Notes
Required entries :
BILLINGDOC Number of the billing document to be canceled
COMMIT Control :
In the update (TESTRUN = ' ') the update is carried out by COMMIT
WORK using the methods available.
please correct me if i am wrong.
hope this clears your issue
balajia

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Hi Sai,
We have achieved teh same using USer Exit in Delivery (MV50AFZ1)
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Simulating Acccounting Document before billing is created ( VF01 )

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