on 05-19-2008 7:54 AM
Hi all
Can you pl help me to find the bills under account receivable and to find the corresponding documents as well
Thanks in advance
Regards
shridhar
Dear Friend,
If you are facing the account posting entry caheck Tcode VKOA for the posting keys of your pricing condition types. In case if you want to know thw accounting document along with the billing document then go to display document flow in the Billing screen you will see the accounting documents .
or in the VF02 you can click the accounting documents.
Please elaborate what error you are getteing.
regards,
Amlan Sarkar
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Hi shree
the error which is i am getting error in accounting inter face
Regards'
shridhar
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Hi:
To find the documents under Account receivables
From FI side
go toT.code Fb02, Enter the company code,Fiscal year and clik on document list. and again give the company code,Fiscal year and press enter. you can give document type CI - customer invoice or leave it blank and press enter.
You will find all the documents that were transfered from SD to FI.
In SD.
go the Va02, press F4 in Order field and then give sales orgranization you will find all the sales order.
In Billing document,T.code VF02,In billing document field press F4,give sales organization and press enter, you will find all the billing documents.
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M
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