on 11-26-2009 1:25 PM
I am able to see the accounting entries in FB70 for the Tax portion. if i post the invoice throught VF01 i am not able to see the accounting entries.
have i missed any configuration
Regards
Hi,
FB70 is used to BILL FI customers.
If you want to see the ACCOUNTING DOCUMENT created for the INVOICES generated from VF03, you have to goto DOCUMENT FLOW
Goto VF03 and with Billing document , view the DOCUMENT FLOW.
Or From FB03 you can see if you know the ACCOUNTING DOCUMENT .
regards,
santosh
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
The configuration for both is different. It is possible that the configuration is not appropriate in Transaction Code VKOA and OB40, which is one of the possible reason that accounting document is not created.
Alternatively, it is also possible that there is a posting block at billing level and thje document requires to be released to accounting manually.
Regards,
Rajesh Banka
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hai
check the accounting data in fbl5n for customer against invoice.
Regards,
Sudhir
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
FB70 is for FI invoices, where you choose a correspondance and print out/email via F.61.
VF01 is for SD invoices based on an order (+ delivery if this is required for the order type) from VA01.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.