Re: [sap-log-sd] SAP Sales and distributions - releasing billing documents.

Posted by jaydev_mehta (marketing)
on May 17 at 7:09 AM
Hi Dear,

Kindly inform you that please use VF02 T-code and apply invoice number
then click on release to accounting flag button or use shift+f4 key.

Best Regards,
Jaydev

---------------Original Message---------------
From: Boris_Gamboa
Sent: Monday, May 16, 2011 3:56 AM
Subject: SAP Sales and distributions - releasing billing documents.

Hi waza,

Is there any possible way to solve this? I've also checked this and everything is ok

Thanks in advance
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