Hi Expert
wanted a help in know how can i cancel a billing document which is generated but without any accounting document. will brief you on the senario. user generated the bliing document through VF01 without checking the data is properly entered in the sales order. now one line item has a date of service rendered as 31.01.0001 which is incorrect hence due to which the accounting document was not created. now while going for reversing of the billing document in VF11 system doesn't allow to cancel as the accounting doc s yet not created.
wanted to know how i can cancell this billing doc which is having no accounting document. please help.
