Billing Document getting reversed thru VF11 but not the accounting documen
Hi All,
I am using this transaction VF11 to reverse the billing document and its corresponding accounting document.But only the billing document is getting reversed but not the accounting doc. For eg The message im getting is
Document 92029379 saved (no accounting document generated)Message no. VF050
Will definitely reward points if helpful...
Regards,
Sushma.
Hi Sushma ,
It depends Upon ur Config settings .
Regards
Peram
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Error in cacelling billing document in t.code VF11
Dear Friends,
When i have Cancel billing document with t code VF11, following error occuared
Error Log
1102277799 000000 Cancellation document is not the same as the original billing doc. 1102277799
102277799 000000 Data inconsistency during processing of document 1102277799
Please help
Regards
Vijai Jain
Edited by: Vijai Jain on Mar 20, 2010 11:01 AMHi MT,
Thanks for your reply. i am getting error code VF 056
Sales Document Number 1000001173
Item Number of the SD Document 000000
Schedule Line Number 0056
Counter in Control Tables 00
Message Identification VF
System Message Number 056
Output Type E
Message Variable 01 1000001173
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
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