on 10-30-2008 5:07 AM
Hi GURUS,
when i save a invoice list , i am gettind a message " no accounting document generated". when i analyse it say that accounting doc is not requred.
then how can i post the incoming payment for the invoice list.
i am maintaining 0 value for cond type RL00.
THANKS
If there are no new condition types in invoice list then accounting document will not be generated for invoice list.
Regards,
GSL.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.