on 01-20-2009 1:27 PM
Hi all,
I am facing one issue, After Invoice creation accounting document generated and posted into FI, The same Invoice when cancelling accounting document generated but not posted into FI ,
I check IN billing docuement types All dont' have Posting block.
What could be the cause ?
Pls help me out.
Thanks and Regards,
Raj.
Hi,
Go to VFX3 and try to release the cancellation billing document and then see the log what it tells...
Hrishi
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Dear Raj
Go to VOFA, select billing type S1 and execute. There maintain S1 against the field Document Type and save. Now redo the process.
thanks
G. Lakshmipathi
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