An accounting document is not required for this billing document

[Former Member]

HI Gurus

I have one problem.

in some back dated invoice no accounting document no is not coming.in invoice status it is showing completed but accounting document not coming.Even when i am trying to post that doc to accounting it shows following error.

"An accounting document is not required for this billing document"

But in fbl5n that same invoice no is showing the accounting no.

Why this problem is happen?

Please help

Thanks and Regards

babi

[Former Member · Accepted solution]

Hi babi,

Please Check the Particular Billing document is made with reference to sale order, and also check net vale & value at header level is showing as zero,

if so Reason for rejection might have assigned to line items in the sales order.

if it is assigned, cancel the billing document, remove the Reason for rejection in the sale order and again do the billing.

hope this may help you.

Regards

vijay

[former_member315051]

If this problem is appearing in DEV or Quality then ask your Basis guy to check in Tcode SALE>Sending and Receiving Systems>Logical Systems-->Assign Client to Logical System , Some one might changed your Logical system of your client.

I too faced the same at my client, so we have changed to existing Logical system so that accounting documents will automatically shows in document flow after chaning logical system.

Regards,

Ramesh

[Former Member]

Hi

Kindly check the belwo links

Regards

Damu