on 01-27-2011 5:31 PM
Hi Experts
Can any one guide me what are X errors in Maintain Billing Documents and what are the fields are there through which it occurs?
And what are the G errors in Transfer Billing documents to accounting and by which factor it occurs
Your help is really appreciated
Regards
Soni
I remeber G is means account determine error. but not care.
I can't login a CRM server, but can you offer the 'X' 'G' description here?
I remember you can get the description from CRM Billing Document list. It's in the SAP menu - crm billing
And open your biling document, you will find the status list, and move the mouse on the status, it will appear the description.
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