on 02-28-2017 5:46 AM
Hi All,
While releasing billing document to accounting I am getting error as " Do not use doc type ZP in company code 222"
I have checked the billing doc type in VOFA and found that doc type ZP is maintained there.
Could you please let me know what else setting is missing for the above error.
Regards,
PM
Hi,
What is the message no it is showing? If it starts with Y or Z, then it is custom defined error message. For that you to check in OB28 for any validation maintained against it. Else check the document type settings in OBA7 for account types allowed for customer. If it is not checked, then check it and release the billing.
Regards,
Mukthar
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