on 07-26-2008 12:42 PM
Dear all
1.By mistake i posted service invoice to accounting and document generated. If i want to reverse this , what is the procedure.
2.If i cancel this invoice through VF11, that cancelled document is appearing in VFX3 as not getting posted to accounting giving error as FI/CO interface
3.For other delivery doc( which is archived), the same cancelled invoicing doc is appearing, showing error as
FI/CO error
Please guide me
thanks for the response
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi GB,
Do The following step to see what exactly the error is,
1. Go to VF02
2. Enter the Cancelled Invoice
3. And Click on Green Flag at the top(Release to Accouting).
System will throw you the error message why document is not released to accouting.
Thanks & Regards,
Nagaraj Kalbavi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Your question is not very clear.
The FI/CO error could indicate quite a few things:
1. Your account assignment for cancellatrion is not set up.
2. Posting period you are trying to post to is closed.
Cheers...
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.