Billing doc cancellation

[Former Member]

Hi Friends,

I created billing document with reference to DMR in 2009, now I am trying to cancel the billing doc in 2010 but am getting error message that billing doc xxxx can not be cancelled with yyyy.

reason CO reposting document cccc must be reversed first.

Any pointers to overcome this.

Regards

Ashu

[Lakshmipathi · Accepted solution]

Go through note 428476

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Lakshmipathi

Thanks!

I want to retest that problem , so am using one created invoice in year 2009 and for that invoice accounting docment is generated. Now when I checked the problem and document flow i found that reference document for CO reposting document is controlling document generated for invoice in KSB5.

So my question is how can I create CO reposting document using the controlling document of created invoice as a reference.

Regards

Ashu

[Former Member]

closed