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In FI Invoice transactions are not getting posted to a
customer account. Possible reasons can be
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Answer Posted / pavan kumar
u need to elaborate the question...
bcoz whether u r posting directly in f-22 or invoice posted
from SD....
above all guys mentioned is good...
check the recon a/c and sales a/c in fsoo bcoz might be a
chance of blocked from posting ..
check posting period is open or not in ob52
check no.ranges assigned to document types RV and KA.
tolerance group in oba0, oba3,oba4...
thank u...
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