Scheduling Agreements

[Former Member]

Hi Gurus

I have created a shceduling agreemnts inthe final billing stage

the invoice is created in invoice type F2 but no accouting document is generated

An accounting document is not required for this billing document say the messae

the net value is there in the conditions

My question is

for Scheduling agreements

1. Price will be there or not

2. How we can stop a accounting doc being created from a biling document where is the control

Thanks in Advance

Rajesh

[Former Member]

Thanks

Rajesh

[Former Member]

Value is there and no posting block

the information is like

the invoice is not relevant for accouting this message is displayed

so there is no error from the document wise

some where certain document type of billing are categorized as not relevant for accounting

where is that possibility

In scheduling agreements what is the use of FDS and JIT

Thanks in advance

Rajesh

[Former Member]

There is no posting block

in the document type of billing

the error or information is this invoice is not relevant for accounting

How is that happened

thanks in advance

Rajesh

[Former Member]

Hi Rajesh,

1st go to the billing document and check the posting status at header level. is it showing the error in accounting interface or what?

Generally it happens when there are all condition type has zero value, I mean no price, no tax and discount in that accounting document not required.

But if there is value and still there is a posting block then check T-code XD05 for your customer that is there any posting block there or not?

Regards,

MT

[former_member183879]

1. S.Agreemt will definitely have price.

2. If you dont want automatic posting to happen while invoice creation, go to VOFA tcode, select the billing document type and Click the field "Posting Block". This will prevent creation of acctg document automatically.

[Former Member]

Any answers for this

Rajesh