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Former Member
Jul 27, 2010 at 10:05 AM

Billing to Accounting Issue


Hi ,

There is one Partial Billing document created originally and it has created an accounting document for an amount of 4000 also , as we released it to accounting.

Now for this partial billing document, we want to create a cancellation billing document. We created the same and when we are trying to release to accounting, we are unable to do so .we get an error saying " XXXXX Document XXXXX saved (no accounting

document generated " .

Also for the original accounting document created when the partial billing document was posted , there was a subsequent A/R document posted through clearing for an amount of 2000.

Now we want to release the Cancellation billing document to accounting to cancel the originally issue partial billing document.

Can anyone suggest on this scenario.

Thanks a lot,