error message VF056 & VF188 appeared when you reversal billing by VF11
When you reversal billing document by VF11, the error message appeared as below:
Due to this billing which create without refer to actually sales document or delivery document, the may be created by POS or IDoc with Billing category as “W” (filed: TVFK-FKTYP and VBRK-FKTYP); In this case, we can’t revesal billing use VF11 by normal program. We should assign copying requirment route 410 to filed TVFK-GRBED within Billing document. Then we can reversal billing by VF11.
PS: for more detial information, pls refer to sap note 489676, this note just for you reference to resolve issue quickly.
The note OSS to refer is 489676 and not 489678.
thx u for corrected it.
Very good Thread-Sharp & to the point.