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manual billing

Former Member

‎2014 Feb 04 2:25 PM

0 Kudos
137

Hi, after doing manual billing and invoicing, the quantity for this is not transferred to FICA and further FI postings.

Can anybody tell me how to get these quantities into FICA.

Thanks.

1 REPLY 1
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AmlanBanerjee
Active Contributor

‎2014 Feb 05 3:15 AM

0 Kudos
107

Hi Ramana,

Check whether the Quantity is maintained as an optional entry in field status group assigned to the revenue GL A/c that you are using for posting the manual billing

Hope it helps...

Thanks,

Amlan