SD Billing ( Accounting ) Doc_VF01

Dear Guru..
Now my User isssue is ...
He creating Billing Doc.from VF01 in fiscal year 2009 .But the User by mistake reverse document FROM VF11 in current year.now Current fiscal year is 2010 in the sys.
So now Client requirment is System does not allowed to Billing doc generated in fiscal year 2009 via t code VF11 in fiscal year 2010( Current Year .
How to sloved this issue .
Please suggest .
Point to be awarded
Thanks is Advance .
Milind

Hi All,
Solved My self.
Regards ,
Milind

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