problem after saving the billing document

[Former Member]

HELLO SD GURUS

WHEN I SAVE THE BILLING DOUCUMENT (F2)...IT HAS SAVED...BUT ITS NOT GOING TO ACCOUNTS.....IN VFO2 T.CODE WHEN I

RELEASE TO ACCOUNTS IT SHOWING LIKE...ACCOUNT TYPE D IS NOT DEFINED FOR DOCUMENT TYPE RE

WHAT DOES IT MEAN FRIENDS

ANY IDEA PLZ SUGGEST ME....

THANKING YOU

REGARDS

RAM

[matt]

Do not post in all CAPITALS. Thread locked

[Former Member]

Dear Ram,

Don't post the question in capital letters.

Coming to your post,go to T.code VOFA select your document type there in General control tab you can find

Document Type here give the " D" and try to post the accounts.

Couldn't able to find the solution take the help of FI consultant ask them which accounting doc type they created for that billing type,and assign the same and try.

For standard procedure it is in blank if you defined your own in that case you have to specify the accounting document type.

Check and revert

Regards

Ram

[Former Member]

Hi,

This is FI/SD integration error.document type RE is for Invoice Gross.

consult your FI guy,he can give you solution.

Thank you.

[bsivasankarreddy_reddy]

hi

please goto oba7, selct re document observe acooutn type allowed