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

Posted by Masoud50
on Jul 25 at 12:08 PM
Hi Rao,

Please reverse your posted document and try to post it correctly without a reference to another invoice and let me know whether it worked.

Please mark as helpful if it was!

Regards
Masoud

---------------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,

__.____._
Copyright © 2011 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
  
Popular White Papers

In the Spotlight
Toolbox.com Marketplace: Take online training courses in SAP and other specialized areas of business and IT.
_.____.__

0 nhận xét:

Post a comment

Blog Archive