on 05-22-2009 8:49 AM
Hi Friends,
In one of the orders i had to change the document currency but since invoice was created for this order, i had to first cancel the invoice then make the change in document currency in sales order and recreate the invoice:
while trying to recreate the invoice, having performed the earlier steps, it gives me the below shown error message:
" The status check for the status object VB0002565422000010
indicated that the procedure "Create billing document"
cannot be performed because Sys. status CLSD forbids it.
"
Kindly suggest what this means and how can i rectify the same.
Thanks in advance for for your inputs/answers/suggestions.
Please update what is the status of the document flow for that sale order including the cancelled billing document.
thanks
G. Lakshmipathi
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Hi,
Sales order item may be assigned to a WBS element which may have status 'CLOSED'.
Murali
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