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Former Member
Oct 24, 2011 at 06:36 AM

problem after saving the billing document

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HELLO SD GURUS

WHEN I SAVE THE BILLING DOUCUMENT (F2)...IT HAS SAVED...BUT ITS NOT GOING TO ACCOUNTS.....IN VFO2 T.CODE WHEN I

RELEASE TO ACCOUNTS IT SHOWING LIKE...ACCOUNT TYPE D IS NOT DEFINED FOR DOCUMENT TYPE RE

WHAT DOES IT MEAN FRIENDS

ANY IDEA PLZ SUGGEST ME....

THANKING YOU

REGARDS

RAM