Invoice with Posting status E

[Former Member]

Hi all,

Our customer has created a Billing document ( intercompany billing document IV) which has the posting status "E Billing document canceled". and then he has created cancel IVS document, which also has posting status E.

for both accounting documents are not created.

what could be reason for not yet created Accounting documents ?

Regards,

Shwetha

[Former Member · Accepted solution]

HI,

I think you can analze the Error Using the T code

VFX3.

in the same you can release to accounting or analyse the error.

or GO to VF02 and click on the green Flag to release to accounting Maually.

hope so it helps

Regards

Anjanna.