accounting doc is not create?

[Former Member]

Hello cham's,

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?.

[Former Member · Accepted solution]

Hello,

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.

Prase

[Former Member]

Hi,

Check the account determination analysis then you'll come to know the reasons behind the account determination error.

Hrishi

[Former Member]

On VF02 -> select menu Billing document -> ReleaseToAccounting, read the error message prompted. If error message shows revenue account determination is missing, find it out by going to Environment -> Account determ. Analysis -> revenue account . This could be due to a large number of causes: table entry missing, value transfer of CO, PA entry, posting block, GL error, pricing error.. .