release to account

[Former Member]

Dear Guru's

Iam facing one problem in vf02 release to account ,

I e. My client posted some invoices with-out account assignment group in MM and Cust.master , (i e more than 500), and i checked & maintained for both master records for account assignment group,

Later i tried to release to account in vf02 but still its showing same error,

So what could be the solution pls help me

This is caused, coz of FI implementaion is done recently

regards

Cap

[Former Member]

Closed

[Former Member]

Hi,

Check billing document, whether account assignment groups are copied to billing document or not.

Customer AAG in header data>Header tab (Billing document)

Material AAG in Item data>item details tab.(Billing document)

IF not enter mannually in billing document change and save, release to accounting.

Regards,

Chandra

[Former Member]

Dear Caprin,

In VF02, at item level in Item Detail tab you can maintain the account assignment group and then release the document.

I hope this will solve the issue.

Regards,

Abhee.