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Former Member

accounting document

i have created order, delivery and invoice,

when  am going to see accounting document system is responding  SH is blocked for accounting,

what may be the possible reasons,

and plz tell me , how to resolve,

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3 Answers

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    Former Member
    May 01, 2012 at 11:43 AM

    is your accounting document generated ..?

    regards

    Vijay

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    Former Member
    May 01, 2012 at 12:10 PM

    check SH accouting document type ...? if it is document type ...it might have been blocked , if same has been assigned in vofa - document type.

    regards

    Vijay

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    Former Member
    May 01, 2012 at 12:18 PM

    HI

    Go to VOFA, and then go in details for the billing document, and check the Posting block. uncheck the posting block for post it to accounting..

    Regards

    Srinivas

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