on 08-23-2012 7:24 AM
Hi Siva,
You can select the Transfer button, only when the Account Assignment is completed. hence this is grayed out.
You have not Transfered any line items, so what is that you want to cancel ?. hence Cancel button is also Grayed out.
If you dont want this shipping cost document anymore, Delete the document. Why do you want to Cancel ?
Hope this clarifies.
Regards
Raju
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hi
based on your screen shoot, assignment field shows -A ( account assignment not completed ), when it shows
Assigned C Account assignment fully completed, then only transfer , so check the settings in
t_56, here at settlement tab check below fleds
Cost dist. C Delivery item
Acct.assig.cat. K Cost center
Settlement date 0006 Proc./load/registration (actual)
Origin CO A General ledger account
Settlement rel. X relevant for settlement (G/L accou
Generate PO Do not generate purchase order
please check this
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Check in T_56 and T_57 whether you have maintained the settings in line with standard
G. Lakshmipathi
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