cancel billing document

[Former Member]

hi all,

A billing is created at 2010.07.25,this month i find sold-to-party is wrong.

So i have to cancle the billing.I use vf11 to cancle .but error message is poped up. Like this:

Document 4306: Billing date 2010.07.25: FI Posting cannot be processed

How to solve it?

Thanks

[bcrao · Accepted solution]

Hi,

check the document may be partially/fully cleared.

If problem still exists - Give creadit not to the customer w.r.t billing doc.

Thanks

Chidambaram