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author's profile photo Former Member
Former Member

Accounting Entry

Dear All,

Please tell me how can we search that document/ Invoice for that the accounting entry not generated in system

With Regards,

Naveen Bhatia

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 26, 2008 at 07:22 PM

    Not sure if understood your questions correctly.

    Try FV60 - document held

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 27, 2008 at 06:14 AM

    You can see in document flow. go to change mode of the document and see.

    Regards,

    umapathy

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 30, 2008 at 05:52 PM

    Hi Naveen Bhatia

    Have a nice day,

    Goto Transaction VF02 and press F4 Help key in billing document Field.

    or

    Use Transaction VFX3 Transaction.

    Best Regards,

    KSK

    Note : If above info is useful then assign points.. thanks.

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