on 01-13-2011 7:27 AM
I have facing the problem for billing document related. I have checked in SE38 and given the program - RFVBER00, it is showing to FI Document: List of Update Terminations for VBRK xxxxxxx billing number and customer code and GL A/c also showing against Dr/Cr amount.
But same billing number I have checked in VBRK / BSEG table it is not showing and FI entry also not created.
I cann't understand, what is problem?
Devendra
Dear,
This is because of either the duplicasy of Number range for that please check no. range in tcode: VN01 and change the no. range status as one no. below the Billing document no. is been terminated or take help of your technical consultantm(ABAPER/BASIS) as it is mainly a technical issue.
Regards
AJIT K SINGH
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