Fund Management Error in Billing Document
We are upgrading from 4.6 C to ECC 6.0, when i am creating service order and with reference to service order i am creating Service Invoice and save it dosenot transfer to accounting bcoz of FM account assignment is incomplete.
I checked in Sales order at item level there is one field for Fund Management in Account Assignemnt but it is not active so i cannot enter any field.
Can any one plz provide some solution for the same.
Thanks & Regards,