Quantcast
Channel: SCN: Message List
Viewing all articles
Browse latest Browse all 2801

Re: Account determination Error during billing reversal

$
0
0

Hi,

The billing document has not been released to accounting . Release it to accounting and attempt to cancel it in VF11.

 

 

Check your Customer Master - Acct assgmt group whether empty or not. Cross check for the G/L 's in VKOA for the corresponding key.

 

 

Regards,

SRK


Viewing all articles
Browse latest Browse all 2801

Trending Articles



<script src="https://jsc.adskeeper.com/r/s/rssing.com.1596347.js" async> </script>