SAP Message VF208 - Automatic clearing of billing document &1 and canc. doc. &2 not poss. DOCUMENTATION NOTES DiagnosisThe system cannot clear billing documents and cancellation documentsbecause, for example individual item updating is deactivated.System ResponseThe billing document can be created.ProcedureThe FI documents are cleared manually. 693610Negative posting w/ several data streams into same ledger545379IS-H cancellation is not directly posted429513VF208 for reversal of a billing document in SD188538Error handling in new cancellation538966Automatic clearing for reversal billing document not possibl