no accounting document generated)

[former_member227596]

I m geting this error while making Bill VF01

Document 9130001884 saved (no accounting document generated)

Vikas

[Former Member]

Dear Vikas

As others said the document may not be released to accounting. So in VF02 click the green flag.

If the above not solve your problem, check the error log. Then go VKOA transaction SD/ FI integration, maintain G/L for the account key.

Regards

Deepu Pillai

[Former Member]

Close the thread, if the issue solved

[Former Member]

Hi

Release the document using the same tCode and clicking the green flag. If still the accounting document not generated the the check the assignment of Number range to the accounting document or assignment of GL account in account determination.

Regards

Ramki

[Former Member]

Hi,

Use VF02,please release the billing doc to accounting.If you are still unable to release the same,double click on the error for detailed description and share here.

Aravind