on 04-03-2009 12:11 PM
Hi All,
the t.code VF04 has been launched for a certain range of Billing Date. The User didn't press F8; he's saved.
A pop-up asked:
"Do you want to maintain the billing due list?"
The user has choosen Yes.
SAP has posted FI documents but hasn't respect the chronological posting dates.
What could it happend?
Thanks
Hello
That means the documents are posted to FI.. if you want them to posted in the required chronological order, just cancel the a/c entries and cancel the billing document and re-create them correctly..
is this what you are expecting?
Thanks and Regards
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