on 12-13-2007 2:25 PM
Hello friends,
I am getting an error in while saving Invoice, some of the documents not credited to customer account even though document number is generated. Please tell me what to do or give me any clue as i m not familiar with FI much??
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hi,
Go to VF02 and check for Environment - Account Determ. Analysis - Revenue accounts and u will be able to identify the problem.
CHAN
maintain account determination setings properly.
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