credit memo request for inter company bill-problem in acct posting

[Former Member]

Hi Guru's,

Problem occured when intercompany prices were missing therefore was corrections made manually.but some invoices were blocked (no accounting docs generated).Strange is that one invoice got accounting docs and not blocked (same correction was made as for all)?

Every thing is same except item Quantity and order dates.

Error:Reversal of document 02v1 1370000207v2 2007v3 not possible in FI

Message no. F5A 005

Diagnosis:

Item & v4 in accounting document 02 1370000207 2007

was valuated with an open item foreign currency valuation.

System Response:

Document cannot be reversed.

PLease Help,Very Urgent.

Thanks in Advance,

Rao.

[Former Member]

hi rao,

first try to reset the cleared items by using FBRA and then try to reverse the document. Also check check if the reversal date is still open for posting or not.

Pl get back with the status.

Thanks

Sadhu Kishore