on 01-04-2016 3:11 PM
Dear Team,
When we try to create Invoice in T.code- RERAIV- we have selection criteria like
1. From FI Documents and Cash Flow
2. Only Planned Items from Cash Flow
3. Only Items from FI document
i have a question about second option "Only Planned items from Cash Flow"
for some contracts it works and for some contracts it doesn't work
Please let me know what would be possible reason for this.
Hi Syed,
Execute below transaction code for the contract in which you are facing the issue.
RECDCGOL - Cash Flow Update: Contracts (or T code RECN -> open contract ->Edit->Generate Cash Flow), Please ensure that for both transactions "Force Generation" check box selected.
Regards
Sudhir
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