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[sap-acct] VF02 error in cancel billing document

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Posted by Ozkaris(Accountant)
on 07/27/2009 12:45:00 PM

Hi everybody!!! I've got a problem when I'm trying to cancel a billing document using VF02 transaction.
The message says as follows "Document XXXXX saved (no automatic clearing of billing document YYYYY)". Because of this situation the document can not be posted. We are in release 6.0, and we've just applied a Support Package and before that we didn't have any problem. Do you know about some notes?.... Thanks __.____._

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