on 12-02-2008 3:34 AM
Hi Experts,
Good Morning to all,
I have a problem i want to cancel a Billing document in VF11 which posted in other country currency. So i went to VF11 and given the Billing document number the system says an Error Log so i went to Menu Tool bar of Edit in that i see the Log then the system shows the message of "12345 00000 Billing documents cannot be cancelled due to different currencies". So if anybody faced the same problem before try to give me your valuable inputs tocancel the billing document.
Awaiting for your golden replies & Points will be assign for the useful answers.
Thanks in advance,
KK.
no action over 2 months
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Dear KK
Can you please let me know what currency is used / maintained in
- Company Code
- Sale Order and
- Billing
If I am correct, in billing, the currency would have been old European currency like Deutsche Mark, which has later commonised with Euro. If this is your case, then yes, system will not allow to cancel, unless you maintain routine to your billing type.
thanks
G. Lakshmipathi
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Hi Experts,
Here to inform you 1 more things is when i go and see VF02 still the "Accounting Document is in Not Cleared".
So, get me your valuable inputs.
Thanks in advance,
KK.
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