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Former Member
May 28, 2008 at 09:19 AM

vf02 billing doucment error

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Hi gurus,

I am getting the following messege the billigndoument has created in brackets ( error in accoutning document) like this type messege am getting while doing the release to accounting in vf02.

Before that am getting foreign trade data incomplete even though i completed foreign trade data after this messege is coming. I want to deactivate this foreign trade data please suggest me the path or transaction code.

I did revenue account determination for this document in vkoa although am not getting this.

thanks & Regards