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Former Member
Jan 20, 2009 at 06:50 PM

Accounting Issue

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Hi all,

I am have an issue in the accounting side.

Once VF01 is done, and released to accounting, we need to have the sales order to come up in the accounting side in the Order field.

I need to know how to do this. and what are the possible ways.

As such my billing has the sales order, and i need this to flow from billing to accounting.

It was there is the earlier system, and very recently have shifted to ECC 6, and the sales order /SWO /Contract is not filling the field in the accounting side.

Any help on this would be appreciated.

Regards