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

[Lakshmipathi]

If the said fields are in editable mode, try to input manually in billing and release the billing documents. Of course, you can try this through TCode MASS for mass updation.

thanks

G. Lakshmipathi

[Former Member]

ok Thx Laks

Its RESOLVED

[Former Member]

Hi

Better delete all invoices and create new.