on 03-18-2009 12:30 PM
Hi Gurus,
Delivery proforma invoice(f8) it is supposed to not updating into tha account. but in my case with ref. to delivery i am making dellivery proforma invoice it is updated into account. what are the setting i need to change for not updating into the accounts.
thanks in advance
Regards
srinivas
hi,
follow the following steps
1.check the setting : SPRO -IMG-sales and distribution-basic function-account assignment-revenue account determination-define and acount determination process-assign account determination process
whether your proforma type is assigned to any any account determination procedure and if it is assigned then remove that assignment
2. make account posting block-Go to VOFA and select proforma billing type(F8) and check the posting block check box
regards
jitendra singh
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