Accounting Document not generated

[former_member767857]

Accounting document has not been generated when I am going to create a Commercial and Excise invoice..

Regards,

Rupesh.

[former_member188027]

Hi,

Go to VF02 and In Item Detail Tab, Confirme - Acct asgnmt grp flowing correctly. And also check in Envirnment-- Acc Determination Analysis.

Regards,

Anand

[jpfriends079]

Welcome to SDN forum.

I believe, there can be one possibility that the billing doc type used for commercial Invoice used is a Pro-forma Invoice.

To check that use Tcode VOFA.

Provide billing doc type for your commercial invoice and check whether SD document categ. U - Pro forma invoice.

Regards

JP