Posted by [IP Address: 162.42.190.94] 'Arno' on July 24, 2001 at 18:19:52 EST:
Fellow Sappers,
I'm currently experiencing a problem whereby the Invoicing program in CCS does not pick up the documents generated from SD Invoicing that has been posted to the contract account in FICA.
We are in process of implementing CCS 4.62. I have checked all the config from the SD side and the line items posts correctly to the contract account.
Any pointers or suggestions as to where I should look would be appreciated.
Arno