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Accounting document

Former Member
0 Kudos

Hi SAP masters ,

I am creating a delivery Document (LF) , and I am able to do PGI also, Once I Complete the PGI, I am able to save the Delivbery document also.

But While creating billing document (with referrence to delivery) , I am getting the error message

" Accounting document has not yet been created ".

Please do needful to proceed further.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Please enter the credit rep. partner in sales order and save the sales order and make the invoice.

Regards

Sasikanth.Ch

Former Member
0 Kudos

Hi Sarma,

That means there are some errors in the delivery document, go to the log and check to see what are the errors and try to correct the same.

thanks

Srini.

Edited by: srinivas reddy on Oct 5, 2010 6:22 AM

Former Member
0 Kudos

Thanks for the reply.

When I chech in the log of the delivery document ...I am getting the error message that

"Credit rep : Personal number missing".

How to solve this error.

former_member274400
Active Participant
0 Kudos

Hello,

Have you define any partner function for credit rep? Please check and update that information...may be in customer master

Regards,

Mukul

reazuddin_md
Active Contributor
0 Kudos

Dear K Sarma,

First of all, Welcome to SDN.

Coming to your issue- Check account determination analysis from VF02.

Note: There are lot of threads available on almost all SD topics , so with your little effort you can find the solution / hint to resolve your issue.

Regards,

Reazuddin MD