We created domestic sales order -> delivery -> billing and we released to accounts (VF02) when i saw the document flow the " Accounting document is not created " what are the needfull things to do for this. please advise me.
I am able to do VF02. billing document>> release to accounting, here i did not get any error message but when i open the document flow it's showing 'Not Cleared' status.
Are you able to see any price in Billing document or Zero price or may be POD differences reported .If the price is Zero then you will not get any accounting document.
I hope you are able to see the accounting document in documnet flow and as per your post status not cleard means untill and unless we clear the invoice amount the status will show un clear,if you want to make the status completed goto F-28 and post the invoice amount then check the status in document flow.
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