accounting doc is not create?
After creating the billing document it was not posted into finance and the system is showing accounting document is not created. How to procede to resolve this error will anyone share your expertise?.
There could be many issues whch prevents the creation of accounting document from a billing document. The best way is to Release the Billing document to accounting (VF02 --> Invoice Number --> click the Green Flag on top right). Now the system will give you the exact error, please analyse the same and let us know the error message.