Accounting document is not generated

[Former Member]

Hey,

When I see my document flow, after invoice there is no accounting document generated.

Why? Can please anyone help me out.

Thanks for your time.

Edited by: airatbah on Nov 17, 2010 9:41 PM

[Former Member]

MY QUESTION HAS BEEN ANSWERED. THANK YOU.

[Shiva_Ram]

Accounting document will not get generated unless the document is released into accounting.

In t.code VF02, enter the invoice document number (don't hit enter button), and click on the flag button, which you can see on the right side of the button bar. This will release the invoice to accounting and update the document flow.

If there is an error, the system will display why it can't release to accounting. You can check by going to menu Edit -> Log. Rectify the reason for error and try to release again as mentioned above.

Regards,

[Former Member]

Hi, thanks for answering.

It says error in account determination : table T030 key INT MWS 10.

Please , could you explain what that means?

Thanks

[Shiva_Ram]

It looks for tax code 10, transaction MWS and chart of accounts INT the assignment of G/L account is missing.

Make G/L account entry for the above combination using t.code FTXP. If needed, get help from FI specialist.

After making this entry, release the document again.

Regards,

[Former Member]

THANKS A LOT FOR YOUR HELP.

I MADE IT.

REGARDS

[Former Member]

THANKS A LOT FOR YOUR HELP.

I MADE IT.

REGARDS

Edited by: airatbah on Nov 18, 2010 4:55 AM