SAP SD VF11 Cancel Billing Documents

SAP SD VF11 Cancel Billing Documents

1. Go to SAP Tcode VF11

or path :Logistics -> Sales and Distribution

-> Billing -> Billing document -> Cancel

2. Save to cancel the document.

3.Or If you want to display document (VF03) first, Click "Glass" button

4. Click "Document billing overview" button for checking original billing document & cancel document

5. Click Split analysis button to display detail fields.

Remarks :A Billing Document that has been sent to a customer must not be cancelled.

A further Credit memo must be created in these cases.

SAP VF01 Create Billing Document

SAP VF01 Create Billing Document ( Sales Invoice)

1. To Create a billing document directly after creating a sales order (VA01)
Click Sales Document -> Billing

2. To Create a billing document at a later stage
- Go to SAP Tcode VF01
or Logistics -> Sales and Distribution -> Billing -> Billing Document -> Create

3. Enter document number you want to create a billing documents.

The last Sales Order number you created will be defaulted into the Document field.
Please be careful to ensure Sales Order number is inserted in this field when create a Billing Document.