Hi gurus,
I need your help/guidance, please!
When I am billing a sales order (VA01), I am getting an error: FI accounting document has not been created, because the "Division" value is missing.
I have checked the sales order, and all the "Division" fields have the right information.
I can´t see any "empty" field in sales order..
Do I need to do any parametrization in FI?
Can you guys help me on this, please?
Where can I find this "Division" field with the missing value?
How can I sort this problem?
ANY GUIDANCE / LIGHT ON THIS WILL BE GOOD!!
Thank you!!!!
Kind regards
S.