billing doucment issue

[Former Member]

Hi

guys,

when i try to tcreate accounting document of invoice , it states ea error staing that no accounting doc can be generated.

suggest

thanks

regards

Edited by: Ahmed quadry on Aug 16, 2009 1:48 PM

Edited by: Ahmed quadry on Aug 16, 2009 1:52 PM

[Former Member · Accepted solution]

Hi,

It seems that problem is in SD- FI integration tables so please check your automatic account determinations through T. code VKOA and might be G/L account is missing in assignment to appropriate table.

Regards,

Shailesh Verma

[Former Member · Accepted solution]

Dear

Also go to VFX3, and try to release billing document to accounting. Then go to Edit-note and find out why accounting document is not getting created.

Thanks

Chandra

[Lakshmipathi]

When you release a billing document to Accounting and at that time, if system throws an error that it could not be released, you need to check the following:-

1) Check at Billing document header whether Account Assignment Group is flowing

2) Check the billing document condition tab whether all the condition types are flowing correctly in line with your pricing procedure

3) Check whether VKOA settings are assigned and that the Account Key is linked to your pricing procedure correctly

thanks

G. Lakshmipathi

[Former Member]

Hi

Pls go thru the below link

https://wiki.sdn.sap.com/wiki/display/ERPLO/REBATE+AGREEMENTS

http://team.theconsultinginstitute.com/Shared%20Documents/Materials/052005.pdf

Regards

Vamsi Javaji