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no acounting document generated

Former Member
0 Kudos

Hello Gurus,

When i am saving billing document VF01 billing document is created but no accounting document is generated

Can anybody give out the solution will be highly appreciable as it needed urgently

Rdgs,

Usha

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Former Member
0 Kudos

hi,

go to transaction code VF02 and press on the release flag

REward points if the answer is helpful

REgards,

Murali