Issue of account document generated when billing created

[Former Member]

Hi All,

We have a background daily job to created the IC billing. Now we hit an issue that some billings can't get the account document generated automatically when the billing is created, but when we release them manually, they can generate account document successfully without issue. Anybody know what should be the reason and how to reslove it?

Thanks!

[former_member187989 · Accepted solution]

Answered in this link

[Former Member · Accepted solution]

Thanks Jeyakanthan! But actually we didn't setup posting block for any billing type.

[ajitsingh6 · Accepted solution]

Dear

Check it could be either accounting determination error or coulde be due FI/CO interface or derivation rule error extra so need to check while create billing document.

Regards

Ajit K Singh

[Former Member · Accepted solution]

Thanks AJIT K SINGH. VKOA configuration for account determined should be no issue, the G/L could be found. What do you mean FI/CO interface error? Can you tell me more about that and how I can check that since when we release them manually no issue populated?

[Former Member · Accepted solution]

Hi

It's a strange behaviour of system. I would suggest to raise OSS note and let SAP handle it.

[Former Member]

Hi,

Did you check in the Billing log if there was a specific reason for the insuccessful generation of Accounting documents?

Thks.