Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Accounting document in sap

Hi all,

I have created a proforma invoice (billing document), in the excise invoice, the excise transaction is Letter of undertaking.

The accounting document should not create in this case, but a acccounting document (GL accounting document SA) is getting generated for the billing document as the reference.

Please help me.

Thanks

Former Member
Not what you were looking for? View more on this topic or Ask a question