error while creating a billing (no accounting document gnerated)

[Former Member]

hi gurus,

while saving a billing document in vf01 error pops up no accounting document generated and when i go to account determination analysis in billing tax condition is missing

kindly help me out

thanks

[Former Member]

hi ramesh,

when i used release to accounting flag it says customer is not defined in company code.is it because i created my customer in vd01

[Former Member]

hi

Then extend the same customer in tcode FD01

regards

[former_member315051]

Hi

as Lakshmipathi and rithvika said

Make sure that you have maitiained VKOA settings and Condtion records for Taxes

Now go to VF02 Update pricing conditions and save the billing document , then try to release to accounting by cliking accounting flag.

Regards,

Ramesh

[Lakshmipathi]

Ensure that you have maintained the tax code in VK11 / UTXJ.

thanks

G. Lakshmipathi

[Former Member]

In account determination analysis -revenue account aLL condition types are there and has been determined to g/l account but tax condition types are missing in account determination analysis but it is there in my billing pricing condition header

[Former Member]

Hi

check in VKOA the accounting key which you have assigned in u r pricing procedure is maintained in VKOA

and also check u r OB40 setting

regards

[Former Member]

error is (the accounting document has not yet been created)

[Former Member]

hi

then goto VF02 and from the menu Environment--Account determination analysis-revenue acccounts

find here whether any assignment is missing

check u r VKOA settings whether the g/l ACCOUNT HAS assigned or not for that tax condition type

regards

[Former Member]

hi

error is document xxx saved (no accounting document generated)

[Former Member]

hi

goto VF02 and enter the billing doc number and try to release it to accounting if it is not released it will give you a error messgae double click on that and see what is the error you are getting

and try to pos the same error message in the forum

regards

[Former Member]

hi rithvika,

tax condition is maintianed in the pricing procedure and even tax condition record is maintained in my billing document and even tried to make a new billing document still came up with the same error

pls advice me.

thanks

[Former Member]

hi

Can u post the exact error message

and also check whether you have maintained TAX code orr not

regards

[Former Member]

hi

Maintain the tax condition which is missing

and try to release it to accounting

if not permits then delete the billing doc and create a new billing

regards