on 06-25-2014 7:42 AM
Hello...
i have a problem...
when i create voucher from Tcode F-64
i get a message "Document is an accounting document (not a preliminary one)" when i see it in FBV3...
when i have posted it. i can't find it in BSIS/BSAS.but when i run program RFSEPA01 i found it in bsis
THANKS
Hi Fleeming,
It looks to be more functional issue rather than technical database issue.
You may post this query under ERP financials
Hope this helps.
Regards,
Deepak Kori
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