cancel
Showing results for 
Search instead for 
Did you mean: 

accounting document is not getting generated

Former Member
0 Kudos

hi

experts

could you please guide me like, after releasing the invoice to the accounts, accounting document is not getting generated, please help with necessary configuaration.

Thanks

Accepted Solutions (1)

Accepted Solutions (1)

former_member315051
Active Contributor
0 Kudos

Check in the fourm to get more details on configuration.

Manitain the Gl accounts in VKOA , then try to release.

Post the error which you are getting at the time of release to accounting.

Answers (2)

Answers (2)

former_member182489
Active Contributor
0 Kudos

This may be due to various settings . check your material type first , whether value, qty update agaist val area is there. if the order is for a account assignment ... plzz check the act assignment whether the value tick is there also check non valuation etc.

check acct key is there in pricing proc, correct GL acct is there , check account assignment ---key with gl account combination. etc

regw

Former Member
0 Kudos

Hello ,

Please check account determination settings. This might be one of the reason that accounts are not determined and so the accounting document is not generated.

If possible provide what message?error system is showing at the time of RTA.

Thanks

Prashant Ranalkar