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Former Member
May 04, 2009 at 05:10 AM

Releasing Billing document to accounts

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Hi,

From this new financial year starting from Apr-09 we have problem while releasing service billing document to accounts.

When we try to release service bill using change billing document VF02 transaction and by clicking on green flag button in top tool bar the message appears as "Document 1116060027 saved (no accounting document generated).

Kindly help.

With Best Regards,

Rajkumar