on 07-29-2014 2:24 AM
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
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
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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
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