no control line for line item - error while posting bd to accounting

[Former Member]

Hi all,

Billing document showing err "no control line for line item" while posting to accounting doc.Sales document is complete no in completion logs.

Previous errr: g/l missing for line item" in order incompletion after maintaining company code for customer, then refresh the g/l missing for line item is no more logs and showing the error "no control line for line item" while posting bd to accts.

Please help

Regards

anush

[ivano_raimondi · Accepted solution]

Hello Anush,

if the company data of the payer was not created when the sales order has been created, then the system could not create the correct records in table VBREVK. Once the company data has been maintained the VBREVK records could be corrected by re-saving the sales, but only if no billing document exists.

In your case you already created the billing document.

Please try these step:

1. reverse billing document

2. run VA02 add a blank char to PO number, save

3. create new billing document

Best regards,

Ivano.

[Former Member · Accepted solution]

This message was moderated.

[Lakshmipathi]

Check this thread

[No control line for item 0010 in document XXXXXXXX |;

thanks

G. Lakshmipathi