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Account document not created Message no. VF062 for the pricing procedure

Former Member
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When I tried to create an invoice I came across this problem of Account document not created Message no. VF062.

I created a pricing procedure with base price,BED,EDU CESS,HIGH EDU CESS ,VAT,CST.

Condtion record was set for each pricing condtion type.

Sale order>delivery->invoice

When invoice was stored i get the message accounting document not created.

After that i changed the condtion class of (BED,EDU CESS,HIGH EDU CESS ,VAT,CST.) from D-tax to B-price.Now the invoice is stored without the messag(accounting document not created).What will be the problem associated with this

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Answers (2)

Answers (2)

former_member209761
Active Contributor
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Dear Pradeep ,

Use the Tcode VFX3 to check what is the reason for accounting document not being created.

Else in VF02, you can check menu

environment > analysis> accounting-->revenue a/c.

Here you will find your condition types and whether the G/L has been maintained.

Please check that and revert back.

Thanks & Regards,

Hegal K Charles

Lakshmipathi
Active Contributor
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i changed the condtion class of (BED,EDU CESS,HIGH
       EDU CESS ,VAT,CST.) from D-tax to B-price

Whaterver condition types you have with condition class as D, I am sure, you should have assigned some Account Keys in your Pricing Procedure. Ensure that those Account Keys are appearing in OB40 as otherwise, you will face this issue.

G. Lakshmipathi