Answer / haneef

First of all Billing document is never deleted, But
Cancelled. One can cancel billing document by VF11.

Answer / ramana

not possible to delete, but we can cancel with VF11

Answer / iqbal ahmad

SD invoice can be cancelled by VF02 (Billing Document -> Cancel) or by VF11.

Deletion not possible.

Thanks,

Iqbal Ahmad
SAP SD Consultant
Net Business Solutions India Ltd.

Answer / shriya

you can cancle it using the t- code vf 26this is for
invoice cancelation

Answer / subrahmanyam

we cant able to delete the invoice because once we save the
invoice the values are automatically posted to
corresponding G/L accounts so we have to nullifying the
values of the document by mentioning the cancellation
reason.
And we have different types of cancellation types like s1
invoice cancellation type for debit memo s2 for credit memo
sv for cancellation of cash sale.

Answer / shriya

we can delete the invoice provided the accounting document
is not created by going to header tab in the menu bar and
then click on delete functionality in vf02 . However if you
have created theaccounting document then you cannot
delete . You need to frist cancle the accounitng document
in FBRA THORUGH FBL2N OR fbl5n then go in for vf11 to
cancle the invoice document

Except billing where is the touchpont of SD with FI during the transactions

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