accounting

[Former Member]

when i saved invoice the system tell me no accountion generating

[Former Member · Accepted solution]

Hi,

Press ctrlshiftF12 in billing document, there you will see the account determination analysis...

From there itself, you will come to know why accounting document is not generated...

Also, check if your billing document type has posting block activated or not..

Hrishi

[Former Member · Accepted solution]

hai

this is completely revinue accout determination problem make sure do all the settings for revinue account determination .before assigning these go to revinue account determination condiotion technique

maintain the condition tables fro revinue account determination

maintian the accesssequance

assian the condtion tables to the access sequance

maintian the condition type

assin the access sequance to condition type for revinu accout deteminatio

finally maintian the procedure

assian the procedure to account key

thanks

anwar

[Former Member]

Hello,

Go to VF02 --> Input your invoive number and click the Green Flag (Release to Accounting) on top right. The system will give you the exact error message. Please let us know the details of the error message.

Prase

[former_member550050]

Hi

If you follow what the other friend has suggested here you will know what you are missing?

Pls check your VKOA settings also

Make sure the account assignment category for customer is maintained in CMR account assignment category for the material is maintained in MMR

Regards

Raja