Hi,
we are using CRM 5.0 (sp3) ramp-up and ECC6.0 with FI-CA. I am trying to transfer the billing document to FI-CA. But when i transfer the document it is not getting transfered. In Tcode SMW01 i am seeing the message with yellow status. The message says Sent to receivers (not all have confirmed) in Bdoc message descripton field of the message. We have done all the necessary configuration for the same. if anybody can through some light on the same will be greatful.
Regards
Ravindra