FOC Invoice

[former_member524427]

Hi,

i have created a customized order type to process Sample orders (FOC).

When i create the billing document, no accounting document gets generated. instead i see the accounting status in the invoice as "C" - posting document created.

i wish to know y the account determination is not happening & also the tcode to view the posting document thats created.

can anyone help?

thanks.

[Former Member · Accepted solution]

hi,

Use tcode vf02/vfo3 enetr invoice no then click on Acoounting.

Go to Vf03 click on Document flow icon, in document flow screen ,select Accouting document and click on dispaly document.

Rajesh

[claudia_neudeck]

the last action was before two months, so I close this thread