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Former Member
Apr 23, 2009 at 09:21 AM

SD invoice can't be reversed due to foreign currency valuation

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Hi,

I have an invoice which relates to an Sales order,it was posted in several months again(cross monthly closing). Now I want to reverse this invoice,but the system can't cancel the relevant FI document due to we have done the foreign currency evaluation at last month end.

The error message as:

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Reversal of document 0220v1 1100004518v2 2009v3 not possible in FI

Message no. F5A005

Diagnosis

Item &v4 in accounting document 0220 1100004518 2009

was valuated with an open item foreign currency valuation.

System Response

Document cannot be reversed.

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How can I accomplish this job?

Any input is appreciated.

Thanks,

Don