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Former Member
Jul 15, 2008 at 05:04 AM

VF02- No a/c document- Wrong Businee Area

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HI Gurus,

I created an invoice but for this No accounting document is generated.

when i try to to release manually by going VF02, system is showing the errroe like " Wrong Business Area"

Can any one tell me the reason

Cheers,

Sumith