on 09-01-2014 5:22 AM
Hi Experts,
There are four types of sales order has created successfully using the same customer & material. When I am going to create the billing using vf01, 3 out of 4 is working fine but one of the sales order raise the following error. Billing document number has saved and display the following error :
When I am going to release this billing document using vfx3, the following error log found:
Can anyone help, how to resolve the problem?
Regards
Akbar
Hello Dears,
The problem has resolved . Thanks a lot all of you for your important suggestion.
Regards
Akbar
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Friend,
Based on the pricing analysis screen shot you provided,You got the Issue for the combination of Distribution channel HS and Account key is ZHF.
But in revenue account determination screen shot,you have highlighted Distribution channel HS and account key is ZHA. So please check it.
Regards,
Ravikumar.Ravooru
Hi,
did you check your customer account group assignment and material account assignment group in the Billing document along with settings in VKOA
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.