on 12-21-2010 3:08 PM
While creating the Sales Order, we selected the Order Type ZSOR SPD Order, instead of Order Type ZJBW Order for Labour.
We have completed the PGI & Billing as well. Here in the case of Billing, the Billing Type was ZSF2, instead of Order Type ZJF2.
Please note that we have posted a huge number of Documents and reversal will be a big task for us. Accounting Documents seem to be same in both the cases, is it possible? can we go forward ?
Can we tell the Users to start the Transactions?
Please check & advise.
Ram.
hi,
if accounting documents are same then you can go ahead.
balajia
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Hi,
Until unless there is no incorrect postings in G/L accounts & no objectioin from FI dept. You dont need to worry about.
But you will miss the track of reports ,if it depends on doc types.
to avoid these mistakes in futures, restirct the selection of doc types while creating ( eg: assign sales area to sales doc types- SAP has given provision to restrict wrt: sales area) , similarly you can also have restriction.
Regards,
Reazuddin MD
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the Billing Type was ZSF2, instead of Order Type ZJF2.
Accounting Documents seem to be same in both the cases,
What about billing documents ?? Is the pricing procedure same for both the above billing documents ?? If yes, you can go ahead.
thanks
G. Lakshmipathi
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