I Am Working In A System Where Someone Has Changed Standard Sap And T

1.	I Am Working In A System Where Someone Has Changed Standard Sap And The Sap Standard Pro Forma Invoice. Where Is This Set? (there Is No Account Determination Procedure Assigned To The Document In Sd But It Is Picking Up The Standard One And Posting To Accounts.)
Answer» In VOFA CHECK the SD Document category. It should be set to U and the TRANSACTION group should be set to 8. Likely these were changed to real INVOICES. The transaction group tells pro forma invoices not to be posted to accounts. If you have a posting block, wait until someone releases it to accounting in CHANGE mode. In VOFA check the SD Document category. It should be set to U and the transaction group should be set to 8. Likely these were changed to real invoices. The transaction group tells pro forma invoices not to be posted to accounts. If you have a posting block, wait until someone releases it to accounting in change mode.

I Am Working In A System Where Someone Has Changed Standard Sap And The Sap Standard Pro Forma Invoice. Where Is This Set? (there Is No Account Determination Procedure Assigned To The Document In Sd But It Is Picking Up The Standard One And Posting To Accounts.)

Answer»

In VOFA CHECK the SD Document category. It should be set to U and the TRANSACTION group should be set to 8. Likely these were changed to real INVOICES. The transaction group tells pro forma invoices not to be posted to accounts. If you have a posting block, wait until someone releases it to accounting in CHANGE mode.

In VOFA check the SD Document category. It should be set to U and the transaction group should be set to 8. Likely these were changed to real invoices. The transaction group tells pro forma invoices not to be posted to accounts. If you have a posting block, wait until someone releases it to accounting in change mode.

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