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Former Member
Oct 09, 2009 at 04:59 AM

Billing Posting Status has set 'E' - this case must have 'C' with FI Doc.

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I saw strange cases when Billing Cancellation proceeds.

after the normal Billing has finished, during the Billing canceled on VF11, sometimes error message had shown as system Update termination or wrong posting status not to allow releasing.

- this update termination case -> Posting status( VBRK-RFBSK) of Canceled Billing has blank field value without FI account doc.

I tried to release at VF02, but this update termination message comes up over and over again.

- Posting Status of 'E' -> It's a different result but occured on Billing cancel.

Normally, the Canceled Billing has to be set as 'C' with FI and Co doc.

But this case had set as 'E' and this status excluded releasing action.

I want to know how to fix and prevent this phenomena.,

If you know why this cases were occured, Please let me know.