Dear Nabi,
To get the exact reason of not getting the Accounting Document generated, go to
T. Code: VF02
Key-in your Billing Doc. No. and Click "Green Flag (Ctrl+F5)".
Now, at Ststus bar (down the screen), you will get the System message. Double-click on it, and you will get the detailed desription of the error.
Now, if you are able to understand the reason for not getting the Acct. Doc. generated, resolve it (i think must able to do it). In case, you are not, then paste the complete description here itself and accordingly, we will suggest.
Another way, to analyse the reason for not getting Acct. Doc. generated, check with:
T. Code: VF02
Key-in Billing Doc. No. and hit "Enter".
On to next screen, from menu-bar,
Enviornment --> Acc. determ analysis --> Revenue accounts
Here, from left-half of the screen, you will find the item(s), billed in to invoice. When you expand each item, you will see the Condition Types (say, PR00 etc.). Double-click on to Condition type and,
At right-half of the screen, you will see the Access details.
Check which value is not getting determined, due to which Acct. doc. is not getting generated.
Best Regards,
Amit.
Note: Also, check
T. Code: VOFA
select you billing type (say, F2).
On to nect page, check Box: Post Automatically.
If the box is un-check, Acct. doc. will generate automatically. If its checked, need to release Acct. doc., manually, by clicking Green Flag.
However, following are few threads, with same problem. you may check with my posts, as well as others.
If, your error is not as, in one of above threads, post your Detailed erroe log, for more inputs.
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