Hi Guru's
We are trying to process the intercompany invoice for delivery yyyy using transaction VF01.
T-code VF01 - we entered the delivery number XXXXX got to the invoice and saved it. I got a message with the document number and also saying the document is now saved. When we go out of the screen, and go to t - code VF02 we get a pop up message saying that Accounting document XXXXX does not exist despite the fact that I got the green message that my document was saved.
Please help me.
Best Regards,
Noopers