After creating invoice that accounting document not generated also system want allow to send output to customer how can we configure?
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Answer Posted / srinath07
put POSTING BLOCK (uncheck) in billing type.
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dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
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