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after billing what are the documents will be generated?
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Answer Posted / ashok kumar sahoo
Hi Nandu,
after billing Accounting doccument is generated...
Go to Edit on menu and click on Log at VF01 screen,after you get error message.
Here you can see the reason why billing is not created.
Reasons might be as bellow,
1) No copy controls
2) Billing is blocked at order level
Regards:
Ashok Kumar Sahoo
I Disk Solutions
09861991761
| Is This Answer Correct ? | 5 Yes | 1 No |
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