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Former Member
Mar 19, 2010 at 03:36 AM

Cancel Billing Doc.

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Hi,

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

Diagnosis

Item &v4 in accounting document 465 923005242 2009

was valuated with an open item foreign currency valuation.

System Response

Document cannot be reversed."

let me know the reason.

Regards

JYothi