When releasing Billing, system prompted no accouting document created

[Former Member]

Dear SAP Guru and Experts.

Currently user is hitting the error when the Billing is released. The system prompted "no accounting document created". It is understood from the log VFX3 where the G/L code is not maintained in the company code.

My question is that what is the configuration need to be concern when the accounting document created it trigger the input tax G/L code. Is there any configuration need to be done in order to tackle the input tax issue other than keep on creating the new g/l code in the company code.

Thank you

Regards

Leonard Tan

[Former Member · Accepted solution]

VF02 -ENTER BILLING DOCUMENT NUMBER.

ENVIRONMENT -ACCT DETER ANALYSIS-REVENUE ACCOUNTS.

U CAN SEE WHERE THE ERROR IS

[Former Member]

Hello,

You can try to release the document using VF02 (click the Green flag), the system will give the exact message.

Check you pricing procedure, whether the account key is maintined for tax condition type or not.

Check the account determination settings in VKOA, make sure the G/L accounts are maintined for the conditions.

Check the customer master and make sure the Reconcilation account is maintined or not.

Regards,

SAM