Canceling Billing Requests 

Use

You need to cancel billing requests if the items in it are not to be billed or need to be made available for a new billing request.

For technical reasons, cancellation is not possible. However, you can define reasons for rejecting items. Billing then ignores the items and they are available for later billing. That is, if you cancel values from a dynamic item that have already been billed, the values in question then appear in the To be billed column in the expenditure view the next time you bill.

Activities

You can define rejection reasons in SD customizing by choosing Sales and Distribution ® Sales ® Sales Documents ® Sales Document Item ® Define Reasons for Rejection (see also: System Settings).