Regarding Accounting Document

[Former Member]

Dear All,

I have created Billing Document and also saved it once I click on release to accounting the same throws an error saying accounting document not created.Please advice what needs to be done.I have maintained Revenue Account Determination Settings also.

Regards

Atul

[Former Member · Accepted solution]

Hi,

Check the log in billing document then you will come to know why posting is not done. Also, let me know what posting status you are able to see in billing doc header? Are you creating a credit for return? if yes then it has a posting block in standard which someone has to remove it.

Hrishi

[Former Member · Accepted solution]

Hi,

The message displayed is this

Message no. VF062..

I am not creating any return document it is for a normal scrap sales scenario.

Best Regards

Atul Keshav

[Former Member · Accepted solution]

Hi,

Have you gone through account determination analysis?

Also, check if posting period is open or not.

Hrishi

[Former Member]

Dear All,

Thanks a lot for your posts.

[Former Member]

Dear Atul,

This is the common issue that we see in forum everyday, you can search the topic in this forum.

Just check all the configuration settings like:

1. Billing doc is assigned to Account determination procedure.

2. You have maintained the tables in VKOA.

3. Your documents are complete (Incompletion procedure).

4. You have maintained Cust Acct Assigned Group & Material AAG and the same are coming in billing document at header (cust AAG) and item level (Material AAG).

Even if you face the same problem go for account determination analysis in sales doc. Environment>Analysis>acct determination analysis.

Hope it helps.

Ravi

[Former Member]

Hi Atul

1. Check the Billing Dates, it should be in Open period.

2. Check G/L values corresponding to your Condition table under which this billing document resides.

3. Check the Profit center (CO entries) and WBS/order combination.

Finally analyse the error.