Re: [sap-log-sd] Credit Memo is Not Posted in SAP With Error in Accounting Interface

Reply from Surendar singh on Apr 17 at 2:37 AM
hello,

Pl open the invoice in F03, & go to -envt.-acct. det. analysis-revenue
accounts & see that all the conditions are maitained for the condition type.

If not maintain it so that all the conditions type are found correctly.
Then it should post to accounting.

Thanks,

---------------Original Message---------------
From: Cristina
Sent: Monday, April 16, 2012 11:49 AM
Subject: Credit Memo is Not Posted in SAP With Error in Accounting Interface

Dear Guru,

We have a credit memo that is not posted in SAP, the error message is "error in accounting interface". I already check the period (it is ok) the header. In addition it shows an other error VF062. Could you please help me to find a solution to book it.

Best regards.
 
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