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author's profile photo Former Member
Former Member

Billing Document

Hi,

In VF01,whever i am creating a Billing Document, it says: Document 50000000 saved(no accounting document generated).

Does anyone know how to correct this?

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    author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2006 at 08:44 PM

    It sounds like a configuration issue. Is there a long text with the message?

    Rob

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2006 at 08:35 PM

    Go to VF03, enter the billing document number, and check the log.

    I think it's under EDIT -> LOG.

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 30, 2006 at 08:37 PM

    Maybe, there is an error in some of the materials that you are using in this biling document, if the material does not have the standard price, this error occurs.

    Alexandre.

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