CASH SALE INVOICE

[Former Member]

HI SAP GURUS

The problem regarding the Cash Sale Invoice is not solved.

the error is

GETWA_NOT_ASSIGNED_RANGE

system suggested

"GETWA_NOT_ASSIGNED_RANGE" C

"SAPLV60B" or "LV60BU01"

"RV_ACCOUNTING_DOCUMENT_CREATE"

please advice me

thanks in advance

baburao

[Former Member]

seems to be it is progrm error.

refer SAP note : 582570

Thanks

shaik

[Lakshmipathi]

Dear babur

Check Account Assignment Group is flowing in billing at Header level. If not, enter that and retry.

Thanks

G. Lakshmipathi

[Former Member]

Hi

Have you checked account determination for cash sales.I think accounting doc number range is not found for cash sales invoice.

Hope this helps

regards

Mandar

[Former Member]

Hi,

In OBA7, check if your Accounting document is assigned with a number range. If not pls assign a no. range.

Hope this helps.

Kind Regards

Chakradhar