No Accounting doc generated for Billing document

[Former Member]

Hi,

I have created a Billing document based on the delivery. But no accounting doc generated. initially, it was due to incomplete Foreign trade data and i have checked all the foreign trade data, it looks completed.

Still no a/c doc generated. can anyone give some idea to solve this....

Surya.

[Former Member · Accepted solution]

Hi,

Goto Tcode VFX3 and enter the billing document no. and release it , if there is any problem then you can the see the detailed description of the error in the note and accordingly u can correct it.

Hope this will help solve your problem.

Regards!!

[Former Member]

Check the Account Determination Procedure in the Billing Type.If maintained,check the Posting Block check box.

Try to release it manually by clicking on Green Flag.If problem persists , kindly revert back.

Best Regards,.

Ankur

[Former Member]

Hello,

Goto the VF02 transaction and in the ENVIRONMENT-DETERMINE ANALYSIS-REVENUE ACCONTS , check this

There it will show the accounting assignments

or Else , You can try by releasing the Billing document manually to Accounting by clicking on the Green flag.

it will clearly displays the error if any..

regards,

santosh

[former_member187989]

Manually select AcctAssgnGr,then save billing document

or else

Check there is Billing block for Billing type,Release Billing Block in sales order.

Click flag release to accounting in vf02.