Accounting Doc Problem in Sales Invoice
The problem is related to accounting document generation in Sales Invoice for Sales Return Process.
After saving the invoice / bill for the Sales Return Order Accounting Document is not getting generated and when I am trying to check the error log its showing no error log is created.Again when I am trying to release the invoice document forcefully in VF02 by clicking on the ' Release to Accounting' Flag then the accounting document for that invoice is getting generated.
I have also checked the G/L Account assignment in VKOA, there too everything seems to be assigned.
Thanks & Regards
Just check in VOFA for your Billing Document Type if "Posting Block" indicatior is active.
If it is activated then just unmark it and again try to create your Invoice. It will release to accounting automatically.
Hope it will help you.