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Bill doc could not be released to accounting automatically

Former Member
0 Kudos

I have a problem on a particular billing type (document category P u2013 debit note) where the billing document could not be released to accounting automatically upon saving. The message VF050 is shown with Document xx saved (no accounting document generated). Subsequent release of the billing document to the accounting manually has no problem and no error was thrown. Looking through the account determination analysis shows that the correct revenue account is determined, so there should be no problem with the account determination setup. The billing type is also not set up with posting block, so it should release to accounting automatically.

What could be the possible problems or any other areas that I could check to trace the problem?

kt

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi Pls check the currency of the sales document whether it deviates from the currency of the credit control area And Refer SAP Note: 674967

Answers (4)

Answers (4)

former_member217082
Active Contributor
0 Kudos

Hi KT

First of all check in VOFA wheather Posting block has been maintained or not

Secondly also check wheather Revenue Account determination procedure has been done or not

Run VFX3 and finally pass it on to FI and while passing it on to FI you can check why the error has occurred

Regards

Srinath

Former Member
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Hi,

goto t.code VOFA, and select ur billing type and activate the indicator "posting block" under general control tab.

regards,

sk

Former Member
0 Kudos

Hi

Please check

1. After the document is created, run VFX3 if the doc is displayed that means it is blocked for posting.

2. If so, check the document type settings VOFA, Posting block is set.

3. Also confirmin VOFA confirm that FI doc type is assigned.

Best Regards

Raghu

Lakshmipathi
Active Contributor
0 Kudos

Go to VOFA, select your billing type and maintain KOFI00 for the field "AcctDetermProc.". Now retry the process.

thanks

G. Lakshmipathi