on 05-25-2011 10:10 AM
Hi Experts,
i am trying to view accounting document for delivery by vl03n, system shows errors as 'No actual line items were selected'.
All the authorizations are on place, SU53 screen shows 'The last authorization check was successful'
Please advice how to check Accounting document for Delivery.
Thanks in Advance,
Dear Prasant,
Are you going to view the PGI A/C entries, okey then In Vl03n>>> Click on Display Document flow Icon or press F7 for Display document flow while entering delivery in vl03n.>>>Please click on gd issue and again click on Display document button >>>a material document screen will appeear to you. In that click on accounting documents.
or try tcode mb03 for the same.
Regards
G.J.Raju
Consultant-SAP SD
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Dear Prashat,
if the Said question is answered then press anwsered in the above icon shown on the top of the page.Still it is showing not answered.
Regards
G.J.Raju
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Hi,
Prashant, Ur Querry resolved or not.
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Hello
To view the generated accounting doc, you have to select relevant item for the same.
For that, in VL03N - Overview either(provided PGI is complete for the delivery doc),
1. Environment - Relationship Browser, Then expend the Sales Order Node the Outbound Node - Double click on Material Doc - Then click on Accounting doc button.
or
2. Environment - Doc Flow, select the material doc and click on Display doc button & then click on Accounting doc button.
Thanks & Regards
JP
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