on 12-07-2007 12:37 AM
Good Evening SAP Folks-
I am receiving this error message 'An accounting document is not required for this billing document', although the billing document has a net value unequal to zero.
I have done the following:
Checked VF02 and click in item details and clicked on conditions tab and check whether gross price is maintained. Good
Confirmed ZPRO is maintained in VK11
I see price in conditions tab
The problem is 4 of my invoices will not bill for the same customer. The customer is not blocked. I reviewed OSS Note 77419 but I don't think it is relevant.
Can anyone help- Month-end here.
POINTS AWARDED
Thank you
run VOFA and check the "Acc assignment /pricing"
procedures must be there...
if all blank - it is proforma...
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