Re: [sap-acct] Error when releasing billing to accounting document

Posted by srivallik (Sap FIco consultant)
on Jul 19 at 5:07 AM
HI Annop

Check the first line item of the original invoice If there is an invoice
reference to itself (i.e. the invoice reference = the accounting document
number) than there is an incorrect referencing. Remove this reference via
FB02 and the problem should be solved

---------------Original Message---------------
From: AnnopJ J
Sent: Tuesday, July 19, 2011 4:44 AM
Subject: Error when releasing billing to accounting document

Why trying to release the billing to accounting document. There is the below error.
Could someone please kindly help?

Message Identification: F5
System Message Number: 358
Output type: E

The Diagnosis is 'This document refers to a document which contains an invoice reference.
The Procedure is 'Enter a different document as the invoice reference'.


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