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Hello Masoud and Katherine,
Thanks a lot for replying.
We cannot use VF11 to cancel the billing document because the billing type is not configured so. I did tried to release it earlier to accounting, but, the system is looking for cost estimate when the original sales document was created. Whenever I do that, I get the below message. I also thought of changing the Costing Key, but felt it is not a good solution to change.
No standard cost estimate could be found for material "08928617-T069216"
Message no. K/834
Diagnosis
In Profitability Analysis, an attempt was made while valuating with material costing to read for material "08928617-T069216" a standard cost estimate released on posting date "01/08/2008".
The system has discovered that there are no error-free standard cost estimates released in plant "US51" on the specific date "01/08/2008" for material "08928617-T069216".
The material cost estimate is accessed according to the CO-PA Customizing settings for costing key "Y03" under Define Access to Material Costing.
Display Cost Estimate for Material
Display Material Cost Estimate without Quantity Structure
System Response
It is not possible to process the document further.
Procedure
Check your system settings.
| | | ---------------Original Message---------------
From: AV
Sent: Tuesday, December 07, 2010 1:23 PM
Subject: Sales Value issue in Customer Credit master
Hello,
I have a problem with the Open Sales Value for a customer in FD33. Here is the background, in 2009 for a customer they have raised a billing document but did not released to accounting because of some issue. Then they raised a credit memo for the same customer to negate the billing happened and did not released to accounting. Now, we see that the billing value is showing in that Customer credit master under Open Sales Value. Business wants to remove this Sales Value in FD33. Can someone please help me on this? |
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