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hi waza,
I have already done that config level.the billing documents have already been created before this correction.You know when you create sales order,certain information are copied from customer and material master records which by extension are copied from sales order when billing documents are created.these information are used during account determination process in relation to posting billing document to fi.Because of this missing information(material AAG ),the BD did not post to fi. Now, I need a t code that will enable me to insert this missing material aag in item details of 6000 billing documents enmass rather than doing it manually via vf02.
any useful clue will be very well appreciated.
thanks.
| | | ---------------Original Message---------------
From: wnash7658
Sent: Wednesday, December 15, 2010 4:40 AM
Subject: Mass change of billing document
Hello,
Try this:
1. Maintain the correct settings in VKOA.
2. Ensure material master has the account assignment group
3. VFX3.
See if it works.
Regards
Waza |
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