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Former Member
Jan 11, 2011 at 01:35 PM

CO and FM documens not generated after billing

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Hi,

In our development server i have create new comnay code ,all customizaion is done by copy of existing comonay code in new comonay code when i have created billing documnet in VF01 system has generated only one FI accounting enry CO entry and FM documents are not generated, so wht settings may be missing,

even when i am din billling wih old comnay it is generating all three document propelry.

regards,

zafar