Hello Guys,
I am wondering if it is possible to create a cancellation billing document for billing document as a new Billing Type.
Cancellation process provides by SAP looks as follow:
Cancellation billing document is identical to the cancelled billing document (the same Billing Type is used), but the Cancellation Indicator is set to Cancellation Document at header level. If you transfer the cancellation billing document to Accounting, the system automatically reverses the leading signs in the values fields, to ensure that the corresponding offsetting entries are generated in Accounting.
For my project purpose it is needed to have separate Billing Type for billing cancellation document.
The question is if the SAP provides such possibility?
If yes how to configure it ?
Thank you for any suggestion!
Br,
Dominik