Accounting document not generated
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.
Eli Klovski replied
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