on 07-31-2010 12:29 PM
Hi Gurus,
please can you help me with SD invoice accounting release?
When i create a standard SD Invoice i receive a confirmation that everything is complete and correct but when I save (invoice is set with automatic release to accounting), SD document is created but not released to Accounting for the following error:
Interface FI/CO
No further details are available in the system.
Thank you very much
Kind Regards
Andrea
thank you
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Go to VF02, key in that billing document and click the green flag on top to release it to FI. Update the forum what message system was giving.
thanks
G. Lakshmipathi
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What was the error message number system was popping up ??
thanks
G. Lakshmipathi
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