Cancelation of Billing Document

[Former Member]

Hi Guys,

I working on rollout project and having issue on following secnario:

Sales order created in EUR currency and billing was done in local currency as per the business requirement. When we try to cancel the billing bocument we are getting error as "BILLING DOCUMENTS CANNOT BE CANCELLED DUE TO DIFFERENT CURRENCIES" .

How to overcome this issue. Please mail your suggestions.

Thanks

Shankar

[soumitra_bera2]

If the accounting document is created, you cant cancel the invoice.

first FB08 to reverse the accounting document and then go to VF11 to cancel invoice.

[Former Member]

Hi, Since the accountindg document was created, it was not allowing to cancel the invoice.

We have done new development avoid creation accounting document.

Issue resolved.

[former_member187989]

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