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Reply from avinashkumar5 on May 16 at 2:29 AM Dear Nitin,
In your SAP system that billing document is not clear due to costing error,
please go to vf02 put your delivery document no and click on green flag you
will be able to know the the real problem .
Your costing for that material is not don so ask your costing person for cost
run.
| | | ---------------Original Message---------------
From: Tiger100
Sent: Tuesday, May 15, 2012 11:45 PM
Subject: What Steps Do FI Need to Perform Or Check Related to SD?
Hi,
Actually, SD people have configured a new condition type and that is working fine for one business area and not for another. I have checked it in VFX3 and it is giving the error "FI/CO interface" but still we are unable to chase what is the problem. Since, we are able to put the entry manually if we go to VF02 again but we are unable to put that entry automatically.
I have checked all the G/L accounts and assignments but I am unable to find. Please suggest what are the steps do we configure in FI and CO or what shall I can check in this matter.
It is very urgent.
Thanks in advance.
Regards,
Nitin |
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