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[sap-acct] Billing document anulated can not be posted

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Posted by Ozkaris(Accountant)
on 07/27/2009 02:02:00 PM

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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