Invoice for SD

Hi

The invoice from SD has not go through to FI.

The message i am getting from SD, the accounting has not

been created.

I have gone through the setting using the T-code VF02 the setting seem to be write.

Can anyone p.s advice me as to why the invoice is not in FI

And what's procedure in Rewarding Points, Because i have been having problems in reward points to you expert.

Regards

Charles

Edited by: charles robinson on Jan 18, 2008 10:03 AM