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• Cancel Last Billing Document (BILLING_CANCEL)

If there are several billing documents for a VSS order, you can cancel them individually by using this event.

• Cancel All Billing Documents (BILLING_ALL_CANC)

You can use this event to cancel all billing documents in one step.

Activities

• You reopen the invoiced VSS order and choose one the events:
  • Event Cancel Last Billing Document (BILLING_CANCEL)
  • Event Cancel All Billing Documents (BILLING_ALL_CANC)
• The system updates the entries in the status overview, the document flow, and the cost analysis as follows:
  • Status overview:

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