Skip to Content
0
Former Member
Jan 30, 2011 at 07:29 AM

Accounting Error

113 Views

hi all,,

when i am doing Billing in Trans code"VF01" ,after saving document erro coming like

"Document 90036277 saved (no accounting document generated)Message no. VF050 pls help me on this...

Thanks

Keerthi...

Edited by: Lakshmipathi on Jan 30, 2011 6:12 PM Please use the subject effectively