Error in Posting of cancelled credit memo to accounting...

[Former Member]

I have Credit for Returns which is posted to accounting & accounting document is cleared.

Now i have created Cancellation of Credit for returns which is not getting posted to accounting.

Credit for Returns(Acoounting Doc generated & Cleared) -->Cancellation of Credit for returns(Accounting Doc not getting generated)

Error is

Automatic clearing of billing document 812001224 and canc. doc. 812001230 not poss.

Message no. VF208

Diagnosis

The system cannot clear billing documents and cancellation documents because, for example individual item updating is deactivated.

System response

The billing document can be created.

Procedure

The FI documents are cleared manually.

[former_member312216]

Hi

CHange the billing document date to current date and try to process.

regards

[Former Member]

Dear Amol,

Check the billing docuemnt date, Posting date and posting peirods

Regards

Chandu