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Accounting document not posted into FI

Former Member
0 Kudos

Hi all,

I am facing one issue, After Invoice creation accounting document generated and posted into FI, The same Invoice when cancelling accounting document generated but not posted into FI ,

I check IN billing docuement types All dont' have Posting block.

What could be the cause ?

Pls help me out.

Thanks and Regards,

Raj.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

Go to VFX3 and try to release the cancellation billing document and then see the log what it tells...

Hrishi

Lakshmipathi
Active Contributor
0 Kudos

Dear Raj

Go to VOFA, select billing type S1 and execute. There maintain S1 against the field Document Type and save. Now redo the process.

thanks

G. Lakshmipathi

Former Member
0 Kudos

Its already checked ok,subsequent DOcument type shows blank in both the documents F2 and S1

Former Member
0 Kudos

HI all,

can any one give more solutions to this