release invoice to accounting

[Former Member]

Dear Gurus.

I want to release invoice to accounting using VF02 T ocde.

but During Releasing to accounting , i get System Dump. as "Exception condition "SYSTEM_ERROR" raised."

so I debug the progrm LFACIF1W as suggested by dump. so i found that during releasing to acounting system fetch Two accounting Document Type..

I am waiting your Reply.

Regard,

Riten Patel

[Former Member · Accepted solution]

Dear,

Please go via this link. May be it will help you,

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Regards,

Sandip

[jpfriends079]

Request you take assistance of FI consultant.

As I feel, its more due to inconsistency in posting table.

Also, check SAP Note 1103079.

Thanks & Regards

JP