on 04-03-2015 12:28 PM
Hello Experts,
while creating Billing document through VF01 there is warning message no VF051 Document & saved (error in account determination).
due to some data missing on material master or customer master or revenue G/L missing.
we want control on billing document creation if above message generate.
is there any standard control for that system will not create Billing document number.?
Regards,
Appasaheb
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