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Former Member

billing document

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

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2 Answers

  • Mar 21, 2011 at 05:55 PM

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

    Regards,

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    Former Member
    Mar 21, 2011 at 08:15 PM

    dear,

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

    thx

    dilip sadh

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