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Message type: E = Error
Message class: EBILL_CORR - Bill Correction
Message number: 040
Message text: Ts les docs calcul de facturation plus récents doivent égalem. ê annulés
You have selected a billing document for reversal. In this case, you
also have to reverse all earlier billing documents.
The system cannot execute the reversal.
Change the document selection for the reversal.
Check the implementation of BAdI ISU_BI_BICO_DOC_SELECTION.
Extrait du message d'erreur du système SAP. Copyright SAP SE.
EBILL_CORR040 - Ts les docs calcul de facturation plus récents doivent égalem. ê annulés ?
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