accounting doc

[Former Member]

hi,

1)may i know why in billing VF03, when i click the accounting button it says 'accounting document has not yet been created'.

2) why billing number already created but accounting document still not created?

thanks

[former_member70391 · Accepted solution]

Hi,

There might be some error while accounting document is created. Do the following step.

Go to VF02 -> Enter the Billing Document-> Click on Release button (Green Flag).

System will show you the error message why Accounting document is not created, then do the analysis accordingly.

Thanks & Regards,

Nagaraj Kalbavi

[Former Member · Accepted solution]

Hi,

I click the release button and accounting doc created.

Now i would like to know why billing created without accounting doc created before? Why i need to manually release it?

thanks

[Lakshmipathi]

It is bcoz, for your billing type, "Posting Block" is selected in VOFA and hence, you need to release manually.

If you dont want to do this manually and the accounting document should be generated automatically in the background when you save the billing document, remove this tick.

thanks

G. Lakshmipathi