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Problem while creating billling

Former Member
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VF02...While create accounting document

Error:No Accounting yet generated...Pls help me...thank

Edited by: shabandriabbas on Aug 15, 2010 12:50 PM

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Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
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Go to VF02, key in the billing document and execute. Go to "Header" tab and see what is flowing against the field "Posting Status".

If you could see "Error in Accounting interface", then you need to check the Account Assignment Group of Customer and Material and also ensure that for the correct combination, G/L Account assignment has been made in VKOA

thanks

G. Lakshmipathi

Former Member
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pls ans to my problem...