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Former Member
Jul 16, 2008 at 08:35 AM

Release the Cancelled Billing Document -Error

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HI,

I am a fico consultant and not aware of SD fully.Kindly help me by giving inputs.

Original Invoice document is -900000008

cancelled invoice document is 1000000014

when i try to release the cancelled invoice document 1000000014 in VF02,it is giving error like "automatic clearing off billing document 900000008 and can.doc. 1000000014 no poss".how to release the cancelled invoice.

Thanks

Prathima