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Aug 26, 2008 at 02:18 AM

FOC Invoice

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Hi,

i have created a customized order type to process Sample orders (FOC).

When i create the billing document, no accounting document gets generated. instead i see the accounting status in the invoice as "C" - posting document created.

i wish to know y the account determination is not happening & also the tcode to view the posting document thats created.

can anyone help?

thanks.