on 08-15-2010 11:36 AM
VF02...While create accounting document
Error:No Accounting yet generated...Pls help me...thank
Edited by: shabandriabbas on Aug 15, 2010 12:50 PM
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
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pls ans to my problem...
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