You can use this function to cancel the incoming order key figures for a particular period. This would be necessary in cases like the following:

• You have executed the incoming order valuation run more than once in the current period. To be able to evaluate the changes in the key figures between this period and the previous one, you must cancel the interim incoming order valuation runs. To do this, proceed as follows:

1. Cancel the values for incoming orders in the current period.

The system cancels the values for incoming orders in the period specified in the initial screen.

2. Run the incoming order valuation again.

• You then delete the results analysis key or the billing indicator in the billing element. You can only make these changes if no incoming order values have been recorded in the billing element.