query of billing

[Former Member]

Hi experts

I use VF01 to create billing document, but no accounting document generated.

could anyone explain if VF01 can generate accounting document or not?

thanks a lot

regards

[Former Member · Accepted solution]

Hi Mark,

Yes,by using the T.Code VF01 accounting document willl be generated.

Go to VF02 and enter u r document number and there is an option of release to accounting.Select that one then it will be released for accounting.

Even though if it doesn't there is some error with the G/L account,contact your FI/CO consultant.

Regards,

Mohan.

[Former Member]

Not all billing Documents Types will create Accounting Documents.

In VOFA>Billing doc type-if posting block is there it wont create Accounting document.

If posting block is not there and accounting document not created then Goto VF02>Environment>Acc.Determination Analysis>Revenue Accounts.

Sam

[Former Member]

Hi,

Normally, accouting document gets automatically generated once you save the billing document. Now, in your case check the revenue account determination analysis in billing document, then if G/L accounts are determinded properly then in VF02 initial screen you will see 'Release to accounting' tab, press that then accounting document will get generated if it had some problems while doing VF01 & saving.

Hrishi