We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

RE:[sap-log-sd] Cancellation of Intercompany billing treated as Proforma Invoice

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by rupuser
on Oct 18 at 2:39 PM 		Mark this reply as helpfulMark as helpful
Hi

Proforma can set as complete status.

Rupesh

---------------Original Message---------------
From: Netsirhc
Sent: Wednesday, October 06, 2010 1:28 AM
Subject: Cancellation of Intercompany billing treated as Proforma Invoice

Hi Gurus,

I have a issue regarding an intercompany billing which has been treated as proforma invoice. Actually I have mistakenly created an intercompany invoice because I forgot to select the code for creating a proforma invoice. I was trying to cancel it using the tcode VF11 but it didn't work. The created intercompany billing is reflected in VFX3.

I got "Account determination error" in the status of the intercompany billing that I created. When I try to check the cause of the error in Account determination analysis --> Revenue accounts, it did not show any explaination for the error.

Please kindly help me with this issue

Your immediate reply will be highly appreciated.

Regards,
Netsirhc
__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Related Content
Most Popular White Papers
In the Spotlight
Toolbox.com for iPhone: Ask Questions & Get Answers Anywhere. Use the New iPhone App
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language