on 05-27-2009 10:01 AM
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
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.
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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
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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
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