on 03-11-2009 12:07 PM
Hi All,
While creating the billing document, is it always possible that every time accounting document is created?
It is because in some cases only billing document is created and accounting document is not created.
So please help me in this regards
Akash
Hi
Whenever a billing doc is created accounting document will be automatically created in standard SAP
Provided
1.No posting block is maintained In VOFA for your billing type
2.Your VKOA settings are correct
If these two are perfect then accounting document will be automatically created whenever a billing doc is saved
For your second qn
For that particular billing doc either the Account assignment category of the customer in CMR or Account assignment category of the Material in MMR
must be missing and this is a very common and practical error
Because of that only it might not have been released to accountings plus a proper account maynot have maintained in VKOA
Regards
Raja
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Its depend on the Billing Type what you are using.
Ex.
1.For Proforma invoice No Accounting
2.If the Client Requirement is like automatic accounting posting should not be created then by the IMG setting
in T codecVOFA we can block the automatic posting of the Billing Type.
so manual release is must with out release you cant see the accounting document in the change mode like that in automatic posting.
In the automatic posting while saving accounting document will be created automatically.
This all depends on the Billing type what are you using .
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.