on 12-27-2011 9:22 AM
Hi
I am trying to raise a credit note for a sales return order. after saving the document when i go to change mode and try to release the document for accounting,
The system gives an error message as the document is being processed. Due to this activity other entry are also getting held up.I am unable to post next invoice also.
Pls help
Sometimes it happens.
System being overload/slow or still processing the doc in background.
To avoid this either:
- wait (5 mins) for while and proceed further
- in first attempt in opening the billing doc, open the doc in VF03 instead of directly going to VF02 for change.
Regards
JP
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hi
this is earror comes in release document
so plese chek u vf02 , for billing document their is any pending process and the check ur document flow,
when u release the document it is for save but not complete so u can check account determination ,
revenue account determination is complete r not , so go to vf02 clik on environment tab , and select account determination analysis, and select revenue account, plese check ur account determination,
so u can check in tables also , vbrk, vbrp , tables for status ,
it is help full
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