Hi ...
My client raised commercial and excise invoice both ... but both are blocked for accounting document ... no a/c . document generated... in vf03 ...after giving billing document no .. when i click on "ACCOUNTING "tab ..it's showing only 1 a/c doc. and 1 profit centre doc. ...where as normally it shows 2 a/c . doc no , 2 profit centre doc no and controlling doc. no ....pls advc