on 12-13-2013 6:58 AM
Hi ,
Our client has post one biiling document on 01.12.2013 , now there was some need to reverse that document document by mistake user has typed billing date on VF11 screen as 01.11.2013 no the cancellation document has been posted on 01.12.2013.
Please see , How this can be corrected now as we want to reverse the document posted on 01.11.2013 but system is not allowing to do this.
It given message that Cancellation of cancel document not allowed.
Message no. VF108
Please suggest to resolve this.
Best Rgds,
Sudhanshu Dang
Hi
You want to reverse that document in previous month? For this financial period should be open for this transaction otherwise system won't allow you to post it in previous month.
By the way I am confused with your statement. You said by mistake user has typed billing date on VF11 screen as 01.11.2013 no the cancellation document has been posted on 01.12.2013. How did system posted that in 01.12.2013 when user entered date 01.11.2013??
Thank$
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