billing document

[Former Member]

i choose the T-code VF02 , then i enter the invoice number which was created before i click on the green flag in order to release the document to accounting but i got error message : ERROR OCCURED IN DERIVATION RULE

i need your help

thanks

[Former Member]

dear,

pl work with your fico consultant. this due to derivation error.

thx

dilip sadh

[Former Member]

many thanks all guys for your help

[Shiva_Ram]

You should post this in FI/CO forum for quick answers, however similar questions are answered in past. For example check the link

Regards,