Skip to Content

release billing to accounting incomplete

we run release billing documents for accounting for F2 billing (delivery related billing), it shows incomplete due to fi/co interface, may I know how to resolve, thanks

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • Posted on Jul 29, 2014 at 05:29 AM

    Have you further analysed the error (menu: Goto - Notes)? The most usual case is that the posting date belongs to the period that is already closed (msg F5 201).

    John

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jul 29, 2014 at 06:20 AM

    Hi Jolin

    The Usual cases will be as rightly said Jho Posting Period issues or Issues related to GL Master data.

    if it possible please attach the screen shot so that we can analyse furthur.

    Mahesh

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.