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Invoice Creation Problem

Former Member
0 Kudos

Hello Guys,

I have created billing document, later executed VF21(invoice list creation). Now I see an entry in VF24('worklist for invoice list') but not in VF23. Is this the end of billing and is it posted in accounting or anything else need to be done?

Thanks

Venky

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Former Member
0 Kudos

hi,

When u save the invoice Accounting document got generate.

So thats the end of SD Cycle after that Financial Accounting comes into picture

Former Member
0 Kudos

Now, with the 'worklist for invoice list' (VF24), what are the next steps to do?

Thanks

Venky