on 03-21-2011 5:31 PM
i choose the T-code VF02 , then i enter the invoice number which was created before i click on the green flag in order to release the document to accounting but i got error message : ERROR OCCURED IN DERIVATION RULE
i need your help
thanks
dear,
pl work with your fico consultant. this due to derivation error.
thx
dilip sadh
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