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Re: Billing

Former Member
0 Kudos

Hi gurus

I have raised a bill, however the doc flow still show the bill as an open item, the billing document is not being released to accounting.. please suggest me

thank you

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

Please check the billing type.. I think it might have been proforma invoice billing like F5 or F8. So please check tht. If it is proforma invoice then it will not post to gl account.

Please create billing with F1 or F2 type then check that...

Regards

sankar

Answers (1)

Answers (1)

Former Member
0 Kudos

if you try to release to accounting what is the 5 digit error u r getting

Former Member
0 Kudos

it is shoing like this: the order 1038000 is not Billable

Former Member
0 Kudos

click on the error message and it should give you the error code like for eg: "XX xxx"