BILLING

[Former Member]

HAI

after save document number is created but we want see the document through from the menu at VF02 billing document->display then accounting button or F6 at this time we have thread that is "the accounting document has not yet been created"

thank you

[Former Member · Accepted solution]

Hello,

Check the Header of the invoive in VF03 --> Go to --> Header

--> Header, check the posting status. The reason eill be given there. Otherwise try to release the billling document to accounting in VF02 --> Billing doc --> click the green flag (release to accounting). Now the system will give you the exact message. Please let us know the message details.

Prase

[Former Member · Accepted solution]

HAI PRASANTH

THANK YOU FOR RESPONDING WE HAS DONE THAT ONE BUT IT IS GIVEN THE THREAD IS "DOCUMENT 90033114 SAVED (ERROR IN ACCOUNT DETERMINATION)" CAN YOU TELL THE T CODE FOR ACCOUNT DETERMINATION

THANK YOU

[Former Member · Accepted solution]

T code VKOA

[Former Member · Accepted solution]

HAI SANJAY

VERY VERY THANK YOU I GOT IT SUCCESSFULLY

[claudia_neudeck]

I close this tread because the last action was before two months