Thank you for reply, is there any possible to restrict for cancellation of old years billing documents
Like any validation and substitutions ? please advise
Since am a single consultant to handle the all modules (FI,CO,SD,MM,QM and PP) in my project.
And I did testing in test system and I have maintain the actual billing type in cancelled billing type in VOFA t.code for temporary to revert back actual billing values and document ,
It seems working fine now and will post final confirmation once get confirmation from client.
Thank you and Best Regards
Vamsi