Sap Accounting: RE:[sap-acct] Error when releasing billing to accounting document

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

Posted by Oatty
on Jul 22 at 1:20 AM

Hi Rao,
Thanks for your recommendation. However, it is not allowed as per our policy.

---------------Original Message---------------
From: Oatty
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'.

Thanks,

__.____._