problem in document flow

[Former Member]

experts

after creating invoice and then i released to accounting and accounting document is

generated.

but in the document flow sales order num, delv num, pciking num, pgi num and invoice num is

comming but accounting num is missing.

it is not updated in the document flow.

what would be the reason.

[Former Member · Accepted solution]

hi

check whether it is released to accounting or not

goto vf02 and enter billing doc number and release it to accounting

check if there is nay block

VFX3 check

regards

[Lakshmipathi]

Go to OBA7, select Document type RV and execute. There check what value is maintained for the field "Number range". Ensure that the same is maintained in FBN1.

thanks

G. Lakshmipathi

[Former Member]

this problem is not there earlier. we have replicated our production system data into quality system. now only we are getting this problem in quality. any help

[Former Member]

Hi,

Simmilar problem is noticed whenever u r doing the client copy of production system,

In VF02,click on the acoounting tab(beside release to accounting) you will get the accounting doc,co-pa doc no,

if you r getting only co-pa doc no. , go to that doc no. & click on the integration tab in menu bar you will get the accounting document no,

[Former Member]

Ramesh,

Why don't you try clicking "release to Accounting Document" again, just check? if it is done once then it will display message "passed to accounting". Just Check If not it should throw an error message.?

Regards

Sathya

[Former Member]

i have done that as well. but of no use.

[Lakshmipathi]

Go to VF02, key in the billing document and click on green flag. If the system says "Accounting document not generated", then go to VOFA select your billing type and execute. There check for the field AcctDetermProc., KOFI00 is assigned.

If there is any Account determination error, you have to check your Settings in VKOA

thanks

G. Lakshmipathi

[Former Member]

thank you.

it has released to accounting and accounting doc is also generated.

but not showing in doc flow.