Check for the right cost element category in the corresponding GL Account in FS00. This worked out for me.
Regards,
Sundar
| | | ---------------Original Message---------------
From: c y
Sent: Thursday, May 22, 2008 9:45 PM
Subject: Billing document created - Accounting document not generated
Hi SD and FI gurus,
I created a SO .I did delivery.I created billing.The issue is the accounting document is not getting generated.
When i analized the issue the error is Fi/co interface error.
Can some one guide me how to rectify this issue. |
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