on 07-11-2011 1:49 PM
Hi,
The problem is While doing customer receviable by using transaction code f-28, the system gives a meassage that document not posted, So can u provide some solution
Hi,
could you make a simulation and post the result?
Regards.
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Hi
Please check wheather the billing document has been saved and passed to FI or billing document has been saved with any error.If the billling document has been saved then check that the billing document is passed to FI Successfully then you can post the document in F-28.
Regards
Srinath
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