Dear Lakshipathi,
Thank you for your reply, But the SAP Notes talks about accounting document created for cancelled billing document but my condition accounting document not yet created and not having clear information.
And while cancelling the cancelled billing document through VF11and getting below error..
For above error ,can we maintain the same billing type( ZS15) in billing type ZS15 configuration to avoid above error for cancel?.
Please let me know if their any possible to maintain the substitution or validation to avoid the cancelling the billing document for old years
Thank you for your support.
Best Regards
Vamsi