Billing document not released to Financial accounting

[hana_masova2]

Hello all,

when I want to release a billing document in transaction VF02 into accounting, I get only a message:

Document xxxxxxxxx saved (error in account determination)

And no accounting document has been created. DO you please know possible reason?

thanks in advance

hana

[ajitsingh6]

Dear,

Use Tcode: VFX3 and select Billing Documnet no. and click on Green Flag ( Releaseing tab) and then click on

GOTO--NOTE and you will find exact cause of error post the same for further help.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Lakshmipathi]

Go to VF02, key in the billing document reference and execute. Now from top menu bar, click on Header => Header where you can see a field Account Assignment Group. Check this field is blank or data flowing automatically. It should not be blank.

thanks

G. Lakshmipathi

[hana_masova2]

Hello Laksmi,

thanks, I checked and the field is filled in.

DO you have any other recommendation why this would happen please?

thanks

[Lakshmipathi]

It could be due to many reasons like

a) Account Key wrongly assigned in pricing procedure

b) Wrong G/L Account assigned in VKOA etc.

Anyway, go to VF02, key in the billing document and execute. There do Account Determination analysis (press Shift + F11). If you are unable to find a solution from this, either you can refer note 113512 or update the forum what error message you could see in analysis.

Last but not least, please spell the name correctly.

thanks

G. Lakshmipathi