on 07-07-2009 9:00 AM
Hi,
The result of VF05 transaction shows accounting document column as blank eventhough invoices are posted to accounts.
Is there any reason for it?
Regards,
Ajith
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Hi
Pl. check the SAP Note 398575
Regards
Amitesh
Thanks Amitesh...
Searched for SAP notes before posting the message but could not find it. :):)
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