On the Billing Screen , choose or go to theSAPEasy Access screen and choose .
Enter data as required and choose
Execute.
Position your cursor on a row and choose
Documents
.
Choose
Cancel All
.
All of the billing documents of a collective run are cancelled. The resulting cancelled billing documents are grouped under a collective processing number with collective processing type 'S' and can be displayed by choosing
You can bill the preceding documents of the cancelled billing documents again by following the procedure described.
Example
You want to bill a customer's orders. You start the collective run. Although you want to create an invoice for the customer for all four orders, the system only creates an invoice for three of them. A system message tells you the reason this did not work: An order is blocked for billing because pricing still needs to be checked. You therefore cancel the collective run, check the blocked order, and release it, if possible. You then restart the collective run. You now have one collective invoice for all of the customer's orders.