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/ACCGO/CAS_MSG479 - Invoice is created through billing - /ACCGO/CAS_MSG 479

BAL_S_LOG - Application Log: Log header data   BAL_S_LOG - Application Log: Log header data  
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Diagnosis

For an Intercompany scenario, the invoice for the purchase side is created after billing the sales document.

System Response

Procedure

  1. Go to transaction VF01, enter Outbound Deliveryand press ENTER.
  2. Choose Goto->Header->Output.
  3. Output Type = ZSET, Medium = Special function, Function = SP, Partner = Sold-to-Party.
  4. Save and note down billing document number.
  5. Go to transaction SE38execute report RSNAST00. Enter Output Application =V3, Object key = Billing document number.
  6. Output type = ZSET, Transmission Medium = 8. Press Execute.

Procedure for System Administration






Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

Length: 1049 Date: 20191215 Time: 141617     sap01-206 ( 4 ms )

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