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Hi,
Check the field status varient for revenue a/c in gl master(FS00).
| | | ---------------Original Message---------------
From: srinivas-y
Sent: Tuesday, December 21, 2010 10:10 AM
Subject: Billing document is not posting to accounts
Hi,
Check in OB52 for your company code which variant assigned and check the
periods for that variant.
Hope this will solve .
sri |
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