VF01 - Delivery

[Former Member]

Hi

I have created a billing document but there are no accounting documents generated. Billing amount is showing as Zero.

Please assist in resolving this.

Regards

Mohit

[Former Member · Accepted solution]

Check in sale order>item pricing and goto analysis and see y pricing is not picked.

Since price is '0' in billing accounting doc not generated.

Sam

[Former Member]

>

> Hi
> 
> I have created a billing document but there are no accounting documents generated.  Billing amount is showing as Zero.
> 
> Please assist in resolving this.
> 
> Regards
> Mohit

Hi,

see that system is able pick the pricing or other wise maintain condition record ,

check copy controls delivery to billing -VTFL CHECK AT THE ITEM LEVEL.

I hope it will usefull for u.

venkataswamy.y

[Former Member]

Hi

first you do T. Code VKOA for account determination. There u specify

Application + + Cond.type +Chart. of accounts + Sales Org. + Account Assignment of Customer + Account assignment group of material + account key.

V + KOFI + INT + XXXX + XX + XX + XXXXXXXX (referred by FI ) standard is for REV. 800000

DED:888000

then u specify in the Customer maser u specify A./c Assignment 01 in billing tab page in sales area data in the column Account Assignment group (01)

then u specify in material master 03 for finished goods in Sales org. 2 view. in the field Account assignment group (03)

in u raise the billing in VF01 it will accept.

then u go to VF02 and release to accounting. if u want to see the billing document with print preview goto main menu then click on billing document then output to screen. then u specify the RD00 for output type then execute. it will show the billing document.

[Former Member]

If in your billing condition records are flowing then your copy control at item level pricing is not proper, check the copy control in vtfl.

regards,

Sudhir