Hi All,
At the time of doing revenue account determination,we need to assign the determination procedure to the billing type i.e,F2.But if i do that, billing document is not saving and throwing an run time error with lot of info.If i assign to F1,billing document is saving and it is not posting to the G/L accounts and showing an error like billing document not created..Help me to solve this...
Rgds,
Pavan.