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Financial document

Former Member
0 Kudos

Hi all,

I created financial document using vx11n,

In xd02 i assign payment guaranty procedure,

when i'm creating sales order getting below error

Financial documents: No financial document assigned

Guide me please

Accepted Solutions (0)

Answers (1)

Answers (1)

jignesh_mehta3
Active Contributor
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Hello,

In Sales Order, Header Details - Billing Document Tab - there is a field for Financial doc. no.. You need to assign the Financial Document created in VX11N here.

Hope this helps,

Thanks,

Jignesh Mehta

Former Member
0 Kudos

This message was moderated.