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Jul 30, 2012 at 03:25 PM

Billing document, copy of F2 is not transferred to accounting



I have created a new billing document Z2, complete copy of F2.

when i invoice the ssame delivery with F2 or Z2 i get different results.

The Z2 invoice is not transferred to accounting and I get the message " Document is not relevant for accounting". I have non statistical conditions in the pricing procedure and the F2 is posting the FI document as requested.

I need to use the Z2 for switching on the substitution of reconcilliation account, thats why I created it.

any ideas why both billing types would act deifferently? The substitution of reconciliation account is not switched on yet.

Thanks and greetings