VF11 the billing document is already cleared

[lukfa]

Hi,

I need to cancel invoice which was already cleared. Normally I do it in transaction VF11 and for orders starting with 5.. it is working if the original document is already cleared. However when I tried to do it for document created from order starting with 039... it is not possible and here is the error:

Does anyone know reason for that? Thank You kindly in advance.

[former_member751591]

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[sanilbhandari]

Hi lukfa

The below answer from lakshmipathi.ganesan can help you.

https://answers.sap.com/questions/7238555/unable-to-cancel-billing-due-to-cleared-accounting.html

If you are an end user, I would suggest to reach out to your IT Support team for the same.

Thanks & Regards

Sanil Bhandari