Automatic clearing of billing document error

[Former Member]

Hi All,

When user try to cancel/reverse the billing document following error occurred.

"no accounting document created". but when user try to release to accounting in VF02. it gives following message.

"Automatic Clearing of Billing document 900000034 and cancel document 1000000070 not possible."

Message no.VF208

Diagnosis

The system cannot clear billing documents and cancellation documents beacuse, for example individual item updating is deactivated.

System Response.

The Billing Document can be created.

Precedure

The FI Documents are cleared manually.

Please help me

Thanks

Sap Guru

[jignesh_mehta3 · Accepted solution]

Dear Friend,

IMG - SD - Billing - Define Billing Types.

Go to your BIlling Document Definition (T-Code - VOFA) & remove the Tick mark (Check) In POsting BLock Check box.

This check box is located in General Control.

Hope this helps...

Reward if useful...

Thanks,

Jignesh Mehta

[former_member657391 · Accepted solution]

there is no posting block tick in billing doc type but still issue exist.

[Former Member]

hi,

please maintain the cancel billing doc type in ur billing doc type , and remove the field posting block

cheers

[Former Member]

Hi all,

Can anybody respond me on this issue.

Thanks

Sap Guru