SD-FI integration: Configuration need for invoice to create document
Hi gurus,
invoice xxx like 91446622 under company yyyy like 1000 cannot pass through to create an accounting document becuase there is no configuration between plants 1020 and 1201
T-code VFX3 company 1000
Pls suggest me the places where i can configure it.
points for sure.
thanks & rgds,
manya
Hi habib,
If you feeel this answer solve your query please reward with points.
once the billing doucment is generated in sd. Then automatcally accounting doucment will be gnerated if you would have done revenue account determinationt and release to accountg. Coming to your point once the billing doucment cancelled in sd the following accounting document you have to reverse there is no cancellation of accounting document. in fb08 you can do this things related to the following invoice. and you will get what ever the result you want. Once you reverse it there is no open item for that billing doucment. I hope u will understood the concept
Thanks & Regards
rack29
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