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Accounting document missing in SD Document flow

Former Member
0 Kudos

hi,

we have suddenly come up with the following problem.

previously, in the document flow from the invoice (F2), we could see in the document flow the accounting document created, and also when clicking on the accounting button within the invoice document, but it does not appear anymore.

Does anybody have an idea of where to look for the issue, either on the SD side or the FI side ?

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member

hi,

apart form copy control ,

threre could be a chance that a/c doc not generated , check from vf02 by releasing the document and check the error , if any G/L a/c determination missed , this could happen .

saravanan

Former Member

the problem is not with the post goods issue document or the copy controls. they have been checked already.

Former Member
0 Kudos

these are documents that have been posted some time back. the amounts and references appear on the customer line items, but suddenly it looks as if the link between the invoice and accounting document is gone.

Lakshmipathi
Active Contributor
0 Kudos

Check whether the accounting document number range is available for RV document type. To check this, first you have to go to OBA7, select document type RV and execute. There check what number is maintained against the field number range. Then go to FBN1, give company code and execute. There check for the number whether sufficient number range is available.

Assuming that you have already checked copy controls and no changes are made there in the meantime, this suggestion is given.

thanks

G. Lakshmipathi

Former Member
0 Kudos

in Copy Controls from Sales Order to Delivery VTLA at Item level please tickmark UPDATE DOCUMENT FLOW.