sales cycle

[Former Member]

Dear

Billing Document number saved with message no accounting document generated

Regards

KAPIL MORE

[Former Member · Accepted solution]

Hi,

No accounting doc generated can be due to

1.accounting block set in the billing doc

2. net value is zero

3. accounting assignment group does not match the GL account

4. error in payment term

5.the posting period may be closed.

Check for the above.You can manually release the billing doc for accounting in VF02 using the green flag icon

[Former Member · Accepted solution]

thanks

[former_member206976]

Hi,

As per our friends told check the revenue account determination. Check any conditiion types are having the condition categeory as "D". check the accounting determination in OB40 for the account keys of Condition types (which are having cond categeory as 'D").

Those condition types will not appear in revenue account determination analysis.

Regards

bvdv

[Former Member]

Dear

Thanks ! It solved half of mine problem but query which rises for me is:

1) if cond category of any condition type is not D but still they are not displayed in OB40 then what maybe the reason for the same. (they are condition types related to excise duties)

2)how could I know which conditon categories effect account determination analysis.

Regards

KAPIL MORE

[former_member206976]

Hi,

Only condition categeory "D' condition types will need to do account determination in OB40 ( becasue of Tax). Other than the D categeory we can do the account determination in VKOA only.

Regards

bvdv

[Former Member]

thanks

i did it by using ob40 as most of the account keys were related with tax

[prasanna_kumar4]

Hi,

1. Go to T-Code VF02 and click on The Green Flag "Release to accounting or SHIFT+F4 " and tel me what error message

2. Go to Environment --> Account deter.analysis --> Revenue Accounts

Regards,

Prasanna

[Former Member]

thanks