We created one Billing Document. Accounting document also generated. While calcelling the billing document we are getting the error like
"Reversal of document 222v1 923005242v2 2009v3 not possible in FI
Message no. F5A005
Item &v4 in accounting document 465 923005242 2009
was valuated with an open item foreign currency valuation.
Document cannot be reversed."
let me know the reason.