The most possible reason for accounting doc not generated after billing??

[Former Member]

Hi,

Could let know what will be the most possible for accounting document not generated after billing operation??

Thank you!!

[Former Member · Accepted solution]

Dear Freind ,

Go to VFX3 Find out for What is the Error.

And Also you can go to the Revenue account Analysis from the overview VF02

regards,

A S

[Former Member]

hi,

It will be mostly account determination error.For this go to Vf02-menu bar-environment-Revenue a/c determination analysis-check and account assignment group in in mat.master and customer master.

Thanks

Vadiraj

[former_member550050]

Hi

It will be VKOA settings missing

This is the most common error

We may not have given Account assignment cat for the customer in the billing tab in XD01

We may not have given Account assignment cat for theMaterial in the

sales org data 2 in MM01

We may not have maintained the relevent GL account for the combination of Sales org,Account assignment cat for the customer ,Account assignment cat for theMaterial ,chart of accounts and account key

This can be most common miss outs and apart from these there are several things can lead to error in account determination

Regards

Raja

[former_member217082]

Hi

The most possible reason could be as follows :

Revenue account determination (t.code - VKOA)

In VKOA every thing is correct but If you don't maintain the Account assignment grp in CMR or MMR

Regards

Srinath