on 04-09-2008 9:59 AM
Hi.,
i have collected the multiple proforma invoice converted to the single invoice list in VF21. i want that single invoice list converted to the accounting document.
pls urgent
lakshmanan
Hi,
For Proforma invoices there wont be any accounting documents. Even these documents will not be posted to Accounting..
Regards
Sankar
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Dear Lakshmanan,
Go to VOFA , select your Invoice list type then go in to details here you maintain the field Document type as RV under General control tab.
Now you can able to tranfer the invoice list to the accounting.
I hope it will help you
Regards,
Murali.
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