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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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For more information about cancelling billing documents in a VSS order and order split, see SAP Library for SAP for Industries on SAP Help Portal at http://help.sap.com/. Choose SAP for Industries > SAP for Automotive > Vehicle Sales and Service and choose a release. In SAP Library for VSS, choose: