While saving the sales document .this error is coming.
Is there any body to help it out .......
While saving the document this error is coming
**Financial document: No financial document assigned**
Dear dinesh
It seems the field "Financial doc.no" is made as mandatory in VA01. Also if I am right, you are trying to create an export sale order which is against L/C.
To create L/C, go to VX11N, give the required datas and save. While saving, system will generate a reference. Make a note of this reference and now go to VA01, give the required datas and select header Billing tab where you can find a field "Financial doc.no.". Assign the above reference here and now save.
thanks
G. Lakshmipathi
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Moderator message : Spec dumping not allowed, duplicate post. Thread locked.
Edited by: Vinod Kumar on Jul 12, 2011 11:30 AMWhile saving the sales order through Va01 and Va02 and email has to send
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