on 03-07-2007 4:21 AM
2 billings documents are bloced on vfx3 that i am unable to release to FI module(accounting)
it throws one error message: Account type/account for invoice reference does not match item
now, how to counter this error message so that i can release billing docs to accounting
Hi,
I am using VFX3 to run a report to determine what invoices have not cleared due to credit card application. It would be so helpful if the report would generate the sales order and the creator of the invoice. Is there a way to include that on the report on this screen?
Thanks.
Angela
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Hi,
If you want to know what settings are not in VKOA, go to VF02 for the invoices, and in the menu path:
Enviroment -> Account determination analysis -> Revenue accounts and search the errors.
When you have the data, do the settings in VKOA
I hope this helps you.
Regards,
Eduardo
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Aseem
Have you fixed this problem.?
If you fixed, can you give me some advise,
During these days, I also have this issue.
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Hi,
Check the assignment in VKOA.
Check the dates in the sale order.
Reward if it helps.
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Hi Aseem,
Check if you have assigned the account determinatiopn procedure to ur billing type.
Also check the settings in transaction VKOA.
Reward points if it helps.
Regards
Karan
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