on 02-16-2007 12:22 PM
Dear All
After Creation of billing doc while releasing to accounting the following error is encountered
<b>Account assignments to business processes for CO-internal postings only
Message no. KI157</b>
Thanx in Advance
Ravi
Hi,
Good morning and greetings,
Please go through the following SAP OSS Notes
Note 338922 - Analysis note for cross-company transactions (delivery)
Please reward points if found useful
Thanking you
With kindest reagards
Ramesh Padmanabhan
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