Dear Jaydev, Please execute this billing doc in VFX3 and execute it for release to accounting if the status comes as 'X' then please select the line and go for the notes there you will find the reasons. Regards, Raj
| | | ---------------Original Message--------------- From: jaydev_mehta Sent: Tuesday, May 17, 2011 7:09 AM Subject: SAP Sales and distributions - releasing billing documents. 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 | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |