Cancel Billing Doc.

[Former Member]

Hi,

We created one Billing Document. Accounting document also generated. While calcelling the billing document we are getting the error like

"Reversal of document 222v1 923005242v2 2009v3 not possible in FI

Message no. F5A005

Diagnosis

Item &v4 in accounting document 465 923005242 2009

was valuated with an open item foreign currency valuation.

System Response

Document cannot be reversed."

let me know the reason.

Regards

JYothi

[Former Member · Accepted solution]

HI

I think you have run the foreign currency valuation ,kindly check the belwo link

Check the OSS Note 339928

REgards

Damu

[Former Member]

ANSWERED.

[Former Member]

Hi Jyothi,

This is happen because the original accounting document was valuated using foreign currency valuation.

There is a field in the accounting document that gets populated with the valuation difference.

You need to talk with FI consultants, Once they manually change this field to zero, you will be able to reverse this document.

Hope it helps,

Regards,

MT