Re: [sap-log-sd] Release Billing Document to Accounting

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 31 at 8:12 AM
Hi Ashishpatil

1 ) You can check the error log while releasing the billing document to Accounting
using T.Code -VF02 - Enter Invoice Number - Then select the Release to Accounting FLAG -
2) Also using T.Code -VFX3 - Release documents to Accounting by selecting the billing document and click on the Notes Flag which would help to display the Error log


---------------Original Message---------------
From: Ashish Patil
Sent: Monday, October 31, 2011 6:28 AM
Subject: Release Billing Document to Accounting


After creating billing doc. I am unable to release the billing doc to accounting.

System gives error complete the export data.

I don't require foreign n export related data.

Please guide how to check incomplete log for billing doc.


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