Try VFX3. Could be period was not yet open. Can get detailed
explanation of error from there.
| | | ---------------Original Message---------------
From: srikant
Sent: Monday, October 31, 2011 8:13 AM
Subject: Release Billing Document to Accounting
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
Thanks
srikant |
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