Hi, Can someone let me know this procedure: "Release to accounting posting period 010 2011 is not open" tcode s_alr_87003642. There what should I enter the variant, there I am seeing so many fields like (from account, to account, from period1..). Please let me know the step by step process to open the periods.
| | | ---------------Original Message--------------- From: Balakrishna B Sent: Thursday, October 06, 2011 2:55 AM Subject: How to Create a Billing Document after Delivery is Done Hi All, I created delivery and i am able see in VA02 that the order is fully delivered. but for that there was no billing document generated. I have entered VF01 to created billing document by entering delivery document, but it is showing me an error "no billing documents were generated" I want to know how to create a billing document in VF01 after delivery is created. Kindly let me know the end to end process of billing. Thanks | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |