Cancel Billing Document From Previous Period

[kingofthe_ring]

Dear Experts,

I want to cancel a billing documents from a previous period, the accounting is not cleared yet.

But system gives me an warning Automatic clearing not possible (VF208) and error about some document type related to foreign exchange.

I checked there is no foreign exchange involved, everything is in a single currency

Best Regards

[Former Member]

Hi ,

Please check the Note '1259505' which gives more information about this issue.

Best Regards

Özgün

[catherine_mckenna]

Hi,

You can review information on this error in the following SCN WIki:

http://wiki.scn.sap.com/wiki/display/SD/Automatic+clearing+of+billing+document+and+cancelation+docum...

This may help find why you are getting the error.

Kind regards,

Catherine