accounting document not generated afrer billing

[Former Member]

Dear All,

i m creating sales process starts from order-PGI-billing with WBS element for account assignment but after vf01 no accounting document is generated.Please help to resolve the problem

Regards

Vivek

[Former Member]

Hi Vivek,

your error in VF02 is indicative that the tax code you are using in invalid. Please check the tax code whether is defined properly in FI for TAXINN.

Regards,

Shekhar

[Former Member]

Dear Vivek Sharma,

I hope if without VKOA Settings we can do the VF01 Process. Menctioned the Error what your facing. Other wise check with the Pricing Procedure that PR00 May be Stastical Condition Type. Rever back.

Regards

[Former Member]

Dear Raj,

Pr00 is with Manual & Mandatry check not statical please guide is there any PS integration

Vivek

[Former Member]

Hi,

Please check with SD consultant regarding this.There is some issue either in Pricing Procedure or VKOA.

Thanks,

Muzamil

[former_member203108]

Goto VF02, open your billing document, click "Release to Accounting" (Shift + F4), Just check whether accounting docs are getting generated if not do as Muzamil suggested.

[Former Member]

Dear

As per your suggestion getting error tax code in procedure taxinn is invalid after release for accounting in vf02

Regards

Vivek

[former_member203108]

If you get any error during release to accounting, then it means that no proper configuration is done. So I suggest you to re-look your configuration. Further help may be available through SD forum.

[Former Member]

Dear All,

One of the reasons is ... we are wrong when give sign to the tax category in maintain master data general ledger for account revenue. please give sign "*" on Tax Category in master data general ledger and then run again the transaction in SD (Billing Process).

Hopefully it will help....

Thanks & Regards,

Didin

[Former Member]

Hi,

Check with your SD and FI consultant to check whether VKOA is maintained properly for the Material or not.

Thanks,

Muzamil

[Former Member]

Yes Dear its properly maintained

[Makal]

It's purely SD & FICO integration. Ask your SD & FICO guys to look in to it.

PS has no configutation regarding billing.

[Former Member]

dear

accounting enrty will generating through WBS so may be any connection with PS should be there

Regards

Vivek

[Former Member]

Hi Vivek,

No connection .

For billing you have to maintain KOKF and KOFI in VKOA for Customer group/Material group/Acctkey and on the basis of that billing will work .

Thanks,

Muzamil

[Former Member]

Dear

no entry maintained with cust.grp/mat. grp/acct. key in vkoa should i maintain with AAG-cust. and AAG-Mat. for that which category of GL should be selected please guide

Vivek

[former_member203108]

Dear, this is all SD/FI related configuration. Please post it in SD/FI forum. You may ask the same question "which category of GL should be selected" to your FI consutlant.

[Makal]

Dear

No connnection.

As said before, discuss with your SD & FICO guys.

And as Ahmed suggested, post this question in SD/ FICO forums.

Good luck.

Regards

Amaresh Makal