Credit memo t for inter company bill-problem in acct posting

Hi Guru's,
Problem occured when intercompany prices were missing therefore was corrections made manually.but some invoices were blocked (no accounting docs generated).Strange is that one invoice got accounting docs and not blocked (same correction was made as for all)?
Every thing is same except item Quantity and order dates.
Error:Reversal of document 02v1 1370000207v2 2007v3 not possible in FI
Message no. F5A 005
Diagnosis:
Item & v4 in accounting document 02 1370000207 2007
was valuated with an open item foreign currency valuation.
System Response:
Document cannot be reversed.
The diference between the correct one and other three is
1.one additional Item partener function(transporter) added to blocked invoices.
2.Profit segments are different.
3.Reference division is present.
PLease Help,Very Urgent.
Thanks in Advance,
Rao.

Hi,
Please refer to SAP  Note 892646 - VF11 Unable to cancel billing document: F5A005, extract of which is below.
Try the solution proposed.
Summary
Symptom
An SD billing document cannot be cancelled. Error message F5A 005 occurs during release to accounting.
Other terms
VF11, VF02, F5A005, currency valuation, LFACIF70, REVERSE_ITEMS, BSEG-BDIFF, BDIFF, BDIF2, BDIF3
Reason and Prerequisites
A foreign currency valuation in FI was carried out. As a result the fields BSEG-BDIFF, BSEG-BDIF2 or BSEG-BDIF3 have been filled in the FI document. If you then try to carry out the reversal of the billing document using transaction VF11, the system will use the new cancellation procedure and try to reverse the FI document. Error messsage F5A 005 is issued in LFACIF70 when any of the above fields are not zero.
Additional information:
BSEG-BDIFF is filled when running SAPF100 for Balance Sheet preparation valuation and currency type 10
BSEG-BDIF2 is filled when running SAPF100 for Balance Sheet preparation valuation and currency type 30
BSEG-BDIF3 is filled when running SAPF100 for Balance Sheet preparation valuation and a third local currency (defined in transaction OB22)
Solution
Please follow the instructions of note 339928 to solve the problem. Make sure that parameter 'rule_new_cancel' has the value B. This has to be set within USEREXIT_FILL_XKOMK1 in program LV60BU01.
Alternatively for release > 4.5 it is possible to reset the valuation made with balance sheet preparation by creating a new valuation method in transaction OB59 with the RESET button flagged. Then run SAPF100 (trx f.05) with the exact same variant/paramenters that you used for your original run (with balance sheet preparation flag on again!!!). This will set the values of BSEG-BDIFF for the documents to zero.
Please, make sure that under SELECTIONS - DOCUMENT NUMBER, you specify the one document number that has to be reversed now. THIS IS VERY IMPORTANT, OTHERWISE UNWANTED DOCUMENTS WOULD BE REVERSED, TOO.
Header Data
Release Status: Released for Customer
Released on: 22.11.2005  10:07:45
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SD-BIL-IV Processing Billing Documents
Secondary Components: FI-GL-GL-G Closing Operations / Period-End
Releases
Software
Component Release From
Release To
Release And
subsequent
SAP_APPL 46C 46C 46C  
SAP_APPL 470 470 470  
SAP_APPL 500 500 500  
SAP_APPL 600 600 600  
SAP_APPL 700 700 700 X
Related Notes
339928 - New cancellation procedure cannot be deactivated
Rgds,
Karthik T

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    Hi Guru's,
       Problem occured when intercompany prices were missing therefore was corrections made manually.but some invoices were blocked (no accounting docs generated).Strange is that one invoice  got accounting docs and  not blocked (same correction was made as for all)?
    Every thing is same except item Quantity and order dates.
    Error:Reversal of document 02v1 1370000207v2 2007v3 not possible in FI
    Message no. F5A 005
    Diagnosis:
    Item & v4 in accounting document 02 1370000207 2007
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    System Response:
    Document cannot be reversed.
    PLease Help,Very Urgent.
    Thanks in Advance,
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