on 10-05-2010 1:09 PM
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.
Hi,
Please enter the credit rep. partner in sales order and save the sales order and make the invoice.
Regards
Sasikanth.Ch
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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
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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
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