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Former Member
Feb 21, 2009 at 10:40 AM

No Accounting Document for FAS Billing Type

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Dear All,

I am creating a Down payment request ( FAZ ) for the Milestone Billing and a accounting entry is made to the Customer GL Account under Special GL which is visible when I see the Customer GL using the NOTED items check box

But when i cancelling the same, FAS , is the document type for cancellation, as reversal entry to the GL account is not happening

It gives an message :- " Clearing document without line items

Message no. F5899"

How can i resolve this issue.

Pls. revert ASAP.

Regards

Ansh