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

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

ABAP Short Reference   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






RFUMSV00 - Advance Return for Tax on Sales/Purchases   Fill RESBD Structure from EBP Component Structure  
This documentation is copyright by SAP AG.

Length: 1049 Date: 20240420 Time: 110521     sap01-206 ( 17 ms )