Re: [sap-acct] Billing document anulated can not be posted
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Posted by ron.roberts(Senior SAP FI/CO Consultant)on 07/27/2009 06:45:00 PM
Wouldn't it make more sense to post this question to a forum of SD experts
rather than to a Finance forum?
On Mon, Jul 27, 2009 at 12:46 PM, Ozkaris via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
>
> Hi everybody! ..... I?ve got a problem in SD, I?m trying to cancel a
> Billing document in VF02 transaction, but it can not be posted, the system
> sends me a message as follows "Document XXXX saved (no automatic clearing of
> billing document #####)" ..... Does somebody knows any solution?
> Thanks for your help __.____._
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