on 06-02-2009 2:18 PM
Hi
While doing invoice , G/L account is getting determined but accounting document is not getting generated. In the header data its giving a error " Error in accounting interface". What could be the possible reason ?
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If you haven't already, check the account determination in VF02 (Env->Acct. Det).
Also from the main VF02 screen, try to release to accounting and check the error message, it might give you some better clues.
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Hi,
Kindly check in VOFA, for the billing document, have you maintained any value for Document Type.
This is nothing but your accounting document type, where accounting entries are generated. Also, check number range is maintained or not for the given accounting document type in OBA7. Number range is created in FBN1
One more thing, remove check box of Posting Block in VOFA
Hope this will work out
Regards,
Sagar
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Please, Check the company data of your customer
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