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Accounting document not generated

Hi ,

I have created credit memo request in VA01.

i have generate biling documnet (credit memo) VF01 but accounting document not generate.

it is giving error message when i am trying to release manuvally.

"Reason code SE is not defined"

Message no. F5596.

please help what can i do for posting accounting document.



Former Member


You enter your document with a reason code SE. You have to define it via IMG - Financial Accounting - Accounts Receivable and Accounts Payable - Business Transactions - Incoming Payments - Incoming Payments Global Settings - Overpayment/Underpayment - Define Reason Codes



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