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Former Member

ACCOUNT DOCUMENT NOT GENARATED

WHILE CREATING BILLING DOCUMENT ACCOUNT DOCUMENT NOT GENARATED

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2 Answers

  • Oct 12, 2007 at 02:44 PM

    Hi Pradeep

    Goto <b>VOFA</b> and remove the tick against "Posting Block".

    Thanks

    G. Lakshmipathi

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    Former Member
    Oct 12, 2007 at 02:54 PM

    hi,

    in vf02 click on teh green flag to release to accnting. if there is an erro the system will tell. altenatively click the icn nxt to the green flag it will show u which cond was posted and how and which was not and why not. maintin the data in vkoa, ob40.

    saurabh

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