Accounting Document not generated

[sukhveer_singh2]

Dear All,

I have an issue .

As ia m dooing settlement i have two lower level WBSE and they r Billing element.

As i have done the result anlaysis for these wbse only.And i am doing direct settlement of

these two wbse to profebility segement.I have automatically generated settlement rule.

All other wnse is assigned profile not to settle.

i've run CJ88 for project settlement executed for these two wbse only.value i.e. Actual cost

from material issue,actual revenue from billing is going to value fields.

But for one WBSE accounting document is generating and for other wbse accounting document

is not generating.all other document i.e. profit center document ,controling document and profit

ceneter document is generating same.

profit center is debit and credited and net impact is 0.

But accounting document for second wbse is not generating .Why?

Sukhveer.

[Former Member · Accepted solution]

Hi sukhveer ,

I had undergone same problem , I resolved it by reversing the billing doc and again making the billing request putting billing date and correct tax code via VK11. And then generating the bill / invoice.

Consult with FI consultant ,he will tell you the solution , i mean the exact steps .

Thanks ,

Dhruv Kumar Malhotra

[sukhveer_singh2 · Accepted solution]

Dear,

In vf02 accounting document is generating correctlly.

should i reverse this?

Regards.

[venkatesh_kulkarni1 · Accepted solution]

reversing settlement will be useful option instead o reversing fi doc....

Venkatesh

[sukhveer_singh2 · Accepted solution]

dear,

I've reverse the settlement.If no revenue is there then for actual material issue.Accounting document should created.But its nor creating.

regards.

[sukhveer_singh2 · Accepted solution]

Thanks,

Solved.