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billing document creation problem

Former Member
0 Kudos

Hi All,

i am not able create a billing document (vf01)with reference to a delivery order.It is giving error as billing document can not be saved due to error in account determination.can u please tell me how can i solve this problem.

Accepted Solutions (0)

Answers (5)

Answers (5)

Former Member
0 Kudos

Hello,

The problem is with the revenue account determination. Did you make all the revenue account determination settings in VKOA?

Prase

Former Member
0 Kudos

Hi Madhvi,

I believe that document has been saved but accounting document not generated. So got to change mode (VF02) & check it may be error of cost centre also.

Please tell the exact error from change mode

Rgds

San

Former Member
0 Kudos

Hi Madhavi,

Please check the account determination by the following path in vf01 transaction after you get the error for account determination

Environment> Account determination analysis >revenue accounts

you would get the conditions types for which the account is not found

you can then go to VKOA and then maintain the relevanmt accounts for that particular combination that is not found as in

above analysis

hope this helps

thanks

akasha

Former Member
0 Kudos

hi,

Check account determination procedure in VOFA tcode for the billing type.

reg

Deepak

Former Member
0 Kudos

Hi

GO to Tcode VOV8 check Account determ.proc agaisnt yr billing type.

Hope this will help you.

Thx.