3722744 - Billing document cannot be cancelled due to differing currencies - SAP S/4HANA Cloud Public Edition

Error message "Billing documents cannot be cancelled due to differing currencies" encounters when cancelling the billing document.

SAP S/4HANA Cloud Public Edition

1. Access the "Change Billing Documents" app.
2. Attempt to cancel billing document.
3. Encounter the error message: "Billing documents cannot be cancelled due to differing currencies".

• The cancellation of billing documents whose currency differs from the sales order is not supported when the "cash management"(table: T001-XFDIS) for company code is activated. 

• The sales order associated with the billing document was created (or changed) with a currency that differed from the billing document's currency.

1. Change the sales order currency to match the billing document currency.
2. Then attempt to cancel the billing document again.

billing document, cancel, cancellation, differing currencies, error, sales order, currency correction, outbound delivery, PGI, cash management, currency, conflict , KBA , SD-BIL-IV-2CL , Processing Billing Documents (Public Cloud) , Problem