[sap-acct] Billing document anulated can not be posted
Posted by
Admin at
|
Share this post:
|
0 Comments
on 07/27/2009 02:02:00 PM
Hi everybody! ..... I?ve got a problem in SD, I?m trying to cancel a Billing document in VF02 transaction, but it can not be posted, the system sends me a message as follows "Document XXXX saved (no automatic clearing of billing document #####)" ..... Does somebody knows any solution?
Thanks for your help __.____._
Copyright © 2009 CEB Toolbox, Inc. and message author.
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
Toolbox.com
4343 N. Scottsdale Road
Suite 280
Scottsdale, AZ 85251
View this post online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion