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Former Member
Jul 06, 2010 at 07:48 AM

Problem during Accounting to Release through VF02

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Hi,

We are facing a problem during Accounting to Release through VF02.

Problem: - We are putting a Billing Document Number 2010001060, and when we are releasing this, system giving the another document number (2010001075). But it should be the same number - 2010001060.

What should be the problem??

Pl. guide..