Document number not generated in VF01

[former_member1125092]

Hi All

I have created new sales order after that billing has done by using VF01 but accounting document is not created. I have checked document flow its showing u2018Customer invoice openu2019.

Any idea.

Regards

K.Gunasekar

[Former Member · Accepted solution]

Hai,

Please release the invoice through VF02 by clicking on the Flag for accouting purpose.

Still u face any error ,revert with correct details for quick resolution.

Please ensure the accouting document number ranges maintained in FBN1 according to the company code specific and the country specific.

Check the posting periods throug OB52

Check the customer and material master data for account assignment group

Check the VKOA settings for proper GL Account assignment

Check the OB40 for the tax GL account assignment

Check and confirm with correct error.

Kalyan

[Former Member]

Hi

Kindly go to VF02 and enter the billing document and click on release to accounts(Green flag)

Regards

Damu

[Former Member]

Hi,

Use transaction VFX3 and enter the billing document, execurte. Release the document and then GOTO>Notes......system will give you the reason why accounting document is not created.

Regards

Abdullah

[Former Member]

Hi,

Go to Tx; VFX3 and execute it for your billing document no in the "SD Document" field with your sales org.

Then from there, try to release it.

If it is still blocked, you'll be able to see the exact reason there.

Best regards,

Anupa