Re: [sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by PSD Rajan (Solutions Architect)
on Oct 17 at 9:49 AM
Not a good idea to open the posting period in FI. Instead change the
Billing Date to current date in the Header in VF02.

---------------Original Message---------------
From: srikant
Sent: Monday, October 17, 2011 5:16 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi

It is due to the posting period in FI? not opened for the below period so that the Accounting docuement not posted
open the period in FI using SAP ?T.code s_alr_87003642 for the below period and then try releasing the same to accounting

Hope it helps

Srikant

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PSD Rajan
SAP Logistics Sales and Distribution Helper

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