Skip to Content
0
Former Member
Feb 17, 2009 at 04:04 PM

no FI document generated after processing vf01 successfuly

710 Views

Hi gurus,

I'm doing SD billing, while i posted VF01, a billing doc has been saved without FI document. error like

Document 90000002 saved (no accounting document generated)

can anyone tell what should this problem be?

TIA.

Any responses will be awarded,

Regards,

Samson