accounting determination

[SrihariNerella]

Dear All

I am faceing an issue where i have cancelled sale invoice in VF02 ,

and also rewersed excise invoice in J1IIn , but the system is unable to generate accounting dicument

for cancelled invoice. usually in our system it generates two accounting document one for customer invoice and one for

modvat, how to resolve this issue

Regards

nandan

[Lakshmipathi]

Go to OBA7, select document type EX and execute. There check what number range object is maintained. Next go to FBN1, key in Company Code and execute. Check whether for the current year, the same object is maintained with the required number range.

thanks

G. Lakshmipathi

[Former Member]

Hi,

Open you Invoice cancellation document

Go to menu path Environment --> Account Determiantion Analysis --> Revenue accounts

Now analyse the analysis by brnaching out to the level of account determiantion type(say KOFI). Click on that and check on the right hand side, if any of the key fields are balnk (with and yellow exclamation mark). If it is so, then that particular value is missing in your invoice cancellation doc. Correct it.

If you dont find analysis itself, it means that the revenue determination configuration is not done properly for your invoice cancellation type.

Regards,

Raghu