SD Integration in Retail point of view

[pandu_bad]

Hi

I am working on some Retail related activities, trying to post a Sales invoice, billing and delivery. system giving me an error message as "Fi document is not generated",Could you please advise me to resolve the issue

[eduardo_hinojosa]

Hi

What type of billing document? F2 or FP (or a copy using F2 and/or FP as templates)?

Run tcode VFX3 and check the errors. You can check also the account det. in VF02 in this path (writing the billind doc)

I hope this helps you

Regards

Eduardo

[amit_tunara]

Ho Bose,

Can you please provide some more details for the issue to enable us to give precise answer?

Which transaction code you are using, what process you are doing etc. are required information for answering your query.

Regards,

Amit