ACCOUNTING DOC NOT GENERATED

[Former Member]

Hi,

During fiscal year,the billing doc was not passed on to accounting.

i.e.

Billing doc was created on 25.03.2009. and it was not passed on to accounting.

So please help me how to pass...

with regards

[Lakshmipathi · Accepted solution]

I presume "Posting block" is selected for that billing type in VOFA as otherwise, accounting document would have been generated automatically once you saved the billing document.

Meanwhile, go to VFX3 and release it to accounting.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Hi,

thanks..

if i wont pass the billing doc earlier and if i pass it now..do we have any effect..

with regards

[Lakshmipathi · Accepted solution]

Yes it depends on FI period. For example, if FI period is open for March then the respective sales value will be accounted in FI in March itself whereas, if FI period is closed for March, then the sales will be accounted only in April.

This means, as per accounting entries, actual sales was made only in April

thanks

G. Lakshmipathi