on 02-29-2012 7:28 AM
while im posting to accounting displaying error message VF062. and the account document not yet been created,
Check my response in your previous post for Error message no VF062 in forum :
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Regards
JP
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Dear vijaykanth ,
First use the tcode VFX3 and input the billing document and post to accouting.
You will get a entry with the billing document no and come to the far right of the screen.
There you will find the reason why accounting document is not getting posted.
Now, it can be of many reasons.
If the reason is SD-FI interface error , come to VF02 .
In Menu
Environment > analysis> accounting-->revenue a/c
There check whether all the condition types in the left side have a g/l in the right side.
If its not there, go to VKOA and maintain the G/L for the combination.
If you search in forum with VKOA, you will get more inputs.
Thanks & Regards,
Hegal K Charles
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HI,
much better if discus with SD consultant or post post in SD forum
check following link
[http://forums.sdn.sap.com/thread.jspa?threadID=1701810]
Regards
Kailas Ugale
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You can also refer below link for more detials regarding the Issue Message no. VF062
[Billing cant be released to accounting|http://forums.sdn.sap.com/thread.jspa?messageID=6579331#6579331]
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Check with T. Code OB40 G/L are maintained for the Account Keys, Normally Message no. VF062 error comes because of this during Billing
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