on 05-29-2013 8:20 AM
Hi ,
When doing billing(VF01) for Inter company STO Accountig documents not generating.
Please provide what are standard accounting entries needed for INTER company STO billing.
VKOA settings are maintained like below .
V KOFI MULG 4000 07 01 EXD 652025
while click on releasing to accounting in VF02 below error is coming
Message no. F5598
Regards,
Ganesh
Dear,
If you search in Google then you will get N-Number threads on this .Please check below link .
http://scn.sap.com/thread/1519262
Thanks,
Naren
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