How to release a billing note for Accounting?

Former Member · ‎03-20-2007

Hi,

I have a billing document (credit note) which cannot be released to accounting because of "missing export data".

What do I need to complete? In which screen?

Thank you for your feedback.

Kind regards,

Linda Verding

Former Member · ‎03-20-2007

hi,

Goto Vfo2 i.e change view for billing

and then go to release for accounting ,you will be able to post the account .

Reward if it helps you.

Thanks,

sneha

Former Member · ‎03-20-2007

Go to vfo2

give your credit note no.

inside the document from the main menu select "edit" then "log"

System will take you to incomplete data

On foreign trade data tab you will find a button complete data press it

it will take you to the incomplete field give some value there.

repeate this step till the system give a message "Data Complete"

reward point if this is useful

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