Canceling Billing Documents 

Procedure

To cancel a billing document:

...

       1.      Restart the Billing Courses report (RHFAKT00_LSO) if you are not on the report list output screen after the billing has been carried out. Make the same entries as you made in the first report but this time under List output, choose already billed (participants).

       2.      Place the cursor on the document reference number and choose Extras ® Cancel billing document. The system checks whether the document has already been canceled, and cancels the document if this has not already been done. These data transfers take place using synchronous communication.

Interfaces

Business object	Method
ItCustBillingDoc	IsCancelled
ItCustBillingDoc	CancelFromData