Cancel billing doc accounting release prob

[Former Member]

Dear All,

Here i m facing one problem ,First i cancelled my billing document which was created on 11.08.2009 with canellation billing type S1.But when i releasing the cancelled billing document to accounting it says "the Period 05/2010 is not open.actualy the last month period is closed.so my cancelled billing document is created without any accounting document.(probably beacause of i m not putted the current date in the cancel billing document).

i dont have any option to delete the cancel billing document or again cancel the billing document.

what i will do to solve the above prob please suggest.

warm regards

ravi k

[Former Member · Accepted solution]

Hi Ravi

You can take help from your FI consultant, they can open the period 05/2010 for your posting. Once they open the period you can release cancelled document for account. Once you done ask them to close again.

[Former Member]

There is provision to change the billing date in VF02,i changed it as current months date & accounting realesed.

[Former Member]

Hi,

Goto the Transaction code OB52 and open the Posting period for the Fiscal year Variant.

After that Try to cancel the Billing document, Hope it will work.

thanks,

santosh