Accounting doc only generating in VF02

[Former Member]

Hi,

When we are raising invoice we are finding for certain cases system is not generating the accounting document automatically once the invoice is saved though G/L account is determined.But when we release these invoices again thru VF02 then accounting document is getting generated.

Further when we view the invoice in VF02 before releasing to accounting, we could find the cost and net value in the front screen is comming (same as that of last line item) for all the line items... whereas if we see item conditions then the values are correct and the posting also happens as per the line item conditions.

Can anyone suggest where the flaw is?

Thanks.

[Former Member]

Hi,

Thanks for replying.

There is no Block set for posting for these document types in VOFA.

[ajitsingh6]

Dear,

Below Posting Block tab there is STATISTICS tab put a tick in it and check .

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

There is a problem in the exit RV60AFZC which is rectified. Thanks.

[Former Member]

Hi,

If you want 'Automatic account determination', remove the tick mark in the 'posting block' in General control area of the Billing type. SPRO >>SD>> Billing>> Billing documents>>Define billing types. Select your billing type and remove the tick mark in the posting block.

Regards,

K Bharathi

[Former Member]

Hi,

In VOFA, check if posting block is ticked.That is the reason it is not automatically releasing to accounting.

Regards,

Nithin.