on 04-13-2009 11:09 AM
Hi all,
We are trying to create billing refering to sales order and encountered error message VF 214 Document cannot be billed due to errors in Fund Management.
We usually create billing referring to Delivery Orders. But, this is the 1st time referring to Sales Order.
Anybody faced this issue before? Any recommended solution?
Issue resolved once we change the FM Update Profile 000350
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Hi,
what exactly i need to check in FM? sorry but i can quite new in FM module.
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hi
check your fund management settings
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