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Question from Muralidharan on Oct 1 at 10:46 AM Dear Team, We have created the custom program ZSD_RVIVAUFT with reference to RVIVAUFT, we have the scenario like as soon as the Credit Memo (G2) created through output type it will generate the intercompany credit memo(IG)and it was not posting to accounting document automatically. we have to release the IG Document manually. We checked the configuration in VOFA, Posting Block was not ticked against the billing type. Can you please through some lights on this issue, what could be the reason? Thanks and Best Regards | Reply to this email to post your response. __.____._ | _.____.__ |