on 10-26-2010 10:27 AM
Dear Team,
The invoice & excise Invoce s are genrated but does not diplay in Sales Report.(ZMSR ) . then i have go throught the VF02 & enter the invoice no & click the Relese to Accounting the flag but problem is not solve. pl give the correct solution.;
Check billing type is included in Z* report ?
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Dear friend
i think there is no problem in releasing to accounts ,
the problem is in accounting document settings.
to solve this first go to pricing procedure , and check all account keys are maintained or not
go to 'VKOA' check g.l a/c assignments for account key.
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Can you please be clear in your question ??? If you want to check which are all the billing documents not released to FI, then you can execute VFX3.
thanks
G. Lakshmipathi
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