Answer / syamala

The postings in general, fail, when we have a problem in
the VKOA or the revenue determination procedure. THere must
be a problem with the posting key or the G/L A/C.

If it is a credit note, then we need to check the relevant
accounts which would generally get affected in a credit
note, ie. for example, Customer Revenue A/C, etc.

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1 Answers  

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after pgi what are the documents will be genererated?

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hai, what is act key? and how it works? normally how many pricing procedures do in implementation?

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