[sap-acct] RA Key Document Genration
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 | Posted by vijaya-deshmukh on Apr 1 at 12:39 AM |
Hi ....
For RRB, I am doing these steps - 1. CJ20N - Create WBS, 2. F-02 - Booking Exp against WBS, 3. KB31N - Booking Time Sheet, 4. DP91, 5. VK01, KKA2, CJ88.
Actualy I am doing KKA2 where the accounting document get generated for unbilled revenue in 1st testing it is generated but in other same testing is not get generated. kindly help there is no change in configuration
Regards,
Vijaya
__.____._ For RRB, I am doing these steps - 1. CJ20N - Create WBS, 2. F-02 - Booking Exp against WBS, 3. KB31N - Booking Time Sheet, 4. DP91, 5. VK01, KKA2, CJ88.
Actualy I am doing KKA2 where the accounting document get generated for unbilled revenue in 1st testing it is generated but in other same testing is not get generated. kindly help there is no change in configuration
Regards,
Vijaya
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