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Admin at
Hi,
Please look at transaction SM13
and see the error that will explain what is missing in order to post the
document in FI.
Hanan
| | | ---------------Original Message---------------
From: gtraj
Sent: Saturday, September 17, 2011 10:30 PM
Subject: Accounting Document Generated but not Posted in FI, Status Shows Open
Hi experts,
Please help me, I have one issue billing document generated in the background process. Billing document generated and accounting document also generated and posted in FI. But when cancelling same invoice document cancelled, accounting document also generated OK, but account document is not posted in to FI and status also shows Open.able to release it manually.
Why it happens, both the job run in background mode.
What could be the possibility of this error?
Please reply urgently.
Thanks lot.
Bye,
Raj |
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