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Former Member

sales order document not showing in accounting payable

Dear All,

Need help!

There is one sales order document , which is posted and released to accounting but not showing in account payable.

Wanted to know if any body can share some thought on it.

Thanks in advance.

Cheers!

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1 Answer

  • Jan 28, 2010 at 01:40 PM

    Why you want this item in Account Payable. it should be posted in account receivable.

    Check Recon account maintained in Payer Master record & now goto FS10N,enter this recon account no & execute, check whether open item for your invoice is appearing or not?

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    • Former Member

      Hi Reazuddin,

      Thanks a lot.

      Yeh it is for AR not AP. I have done further investigation and it looks like we have problems in our single WBS element.

      Any way I am closing this call.

      Cheers!

      points awarded.