Account Assignment Group

[Former Member]

Hi,

While creating customer master we have forgot to assign Account Assignment group, and we have done the billing and now the accounting document has not generated, now we have assigned the account assignment group in the customer master and went to VFX3 to release it but still the accounting document is not getting generated, how to generate.

Will it get generated or should we cancel the document?

regards

rakesh

[Lakshmipathi · Accepted solution]

No need of cancellation. Go to VF02, key in that billing document and execute. Now go to header level tab Header and maintain the required Account Assignment Group which would be in editable option.

thanks

G. Lakshmipathi

[former_member303858]

HI,

I think you need to cancel the billing document and do the billig again for the said order.. Then it will post automatically..

Let us know..

Regards,

SB

[Former Member]

Yes cancel it and so the billing again...