VF11 reverse billing, but no FI document generated
Our current posting period is 2008/03, the FI posting period 2008/02 has been closed.
We create one billing document in period 02/2008, and now we'd like to reverse this billing document via t-code VF11. However, during reversal, a information message issued in the status bar: "VF050:Document & saved (no accounting document generated)".
Then I checked all the related documents, the billing document has been reversed, but no FI document was generated. Is this normal? FI and SD now should be inconsistent.
Has anyone got this problem before?
Thanks a lot.