VF04, Create DownPayment Request, No Accounting Document generated...

[former_member731989]

Hi, all,

I created a down payment request(FAZ) with VF04 for a Billing Plan, but the accounting document did generate, when I manually release to accounting, the message is 'The document is not relevant for accounting', would you pls advise what I may miss...

Manually posting is fine with F-37...

Thank you

Michael

[former_member209761 · Accepted solution]

Dear Yudong Teng,

For your billing type FAZ in VOFA , is there a document type RV assigned to it?

Also check whether AcctDetermProc. KOFI00 is maintained under account assignment/pricing.

Check and revert back.

Thanks & Regards

Hegal K Charles

[former_member731989 · Accepted solution]

Yes, I didn't assign account determination procedure to the billing type FAZ, I thought it's irrelevant because posting down payment request didn't need any account determination process...still don't know why...

Thank you.

Rewarded as 'Solved Problem'

Michael