Cancellation of billing FI posting document

[Former Member]

Hello All,

Not able to cancel the invoice due to currency change in billing inr from sales document euro currency.

in sales order currency is INR. At the time of billing user has changed the currency in to EUR.

Know user want to cancel the invoice but not able to cancel because change of currency and we tried to change the currency in sales document but could not.

And also implemented sap naotes and followed some of the solutions given by forum but vain.

Please get the processs to cancel the BILLINGFI DOCUMENT or BILLING POSTING DOCUMENT.

If we cancel posting document than able to cancel the invoice.

Regards,

RAMESH

[Lakshmipathi]

Please dont post multiple questions for the same issue. You are already getting responses to your issue. Continue all your queries there.

thanks

G. Lakshmipathi