Releasing Billing document to accounts

[Former Member]

Hi,

From this new financial year starting from Apr-09 we have problem while releasing service billing document to accounts.

When we try to release service bill using change billing document VF02 transaction and by clicking on green flag button in top tool bar the message appears as "Document 1116060027 saved (no accounting document generated).

Kindly help.

With Best Regards,

Rajkumar

[Former Member]

Hi rajkumar,

Go thru this thread

Thanks,

Swamy H P

[Former Member]

Hi Raj Kumar

1) Goto VF02 enter your billing docuemnt number and click on Green flag. It will display an error message for not creating the accounting docuemnts. Double click on that error message and find out the reason for that.

2) Check with your FI person whether this period is open for posting or not.

try and revert.

[Former Member]

Hi Yadav,

The detail error message is as below

Error in account determination: table T030K key 1000 MW2 S2

Message no. FF709

Diagnosis

In the chart of accounts to be posted to, no accounts are defined for the tax code you used.

Procedure

Contact your system administrator.

Define the accounts to which a tax posting is to be made with the tax code entered in Customizing for taxes on sales/purchases.

To do this, choose Maintain entries (F5).

[Former Member]

Hi Rajkumar

"In the chart of accounts to be posted to, no accounts are defined for the tax code you used." this is your problem, please check with your FI guy to fix it.

Or Goto Tcode VKOA and check whether for your Chart of account and your customer and material with account key MWS any account number has maintained or not?.

If not maintain an appropriate account there.

try and revert.

[Lakshmipathi]

Check this thread

[Error in account determination |]

thanks

G. Lakshmipathi