on 04-21-2011 6:47 AM
Dear All
My user has raised an invoice but accouting doucment is not generated.
at the time of raising invoice system generated the number with out showing any
message.
I have checked out MMR and CMR for necessary code which are there.
Pl help
Regards
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Hi,
Pl ask the user to release it manually to accounting via VF02 & note the message if any.
BR
Ranjan
It was raised in last year December
when i am trying to release it mannually system giving message period close.
regards
One way to do it is change the billing date and try to push the invoice.
Before doing this check with FI guy first.
Regards,
Satish.
If the periods are closed,system will not generate accounting document.System will generate Accounting Document if you open the closed periods.Take the help from your FI consultant and check whether it is possible to open the periods now.
Phani Prasad
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