SAP Message AH330 - Doc. &1 has more recent PE bill. per. &2 than doc. &3 (PE bill. per. &4)

Diagnosis
You tried to reverse the billing document &v3&. This is not possiblebecause there is a billing document &v1&, whose end of billing periodV2 is after the end of billing period v4 of the document to bereversed (&v3&).

Procedure
First reverse billing document &v1&.