on 01-31-2007 8:59 AM
When creating billing doc, no accounting document is generated, the posting status is "Error in accounting interface". I have checked and there is no problem in account determination. Does anyone get idea on this problem? Thanks!
Check the CO and PA accounting interface: maybe the product costing is not ok or the posting periods are closed or some validation is not fullfilled
pls. reward if helpful
regards
Roberto
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I have solved the problem by using the automatic posting in FI. I can assign a GL account for the account key MWS. So I don't need to maintain an account determination for this in SD.
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Hi,
Check the Accounting Determination VKOA.There check whether all the necessary settings have been done or not.Then go the billing document in the change mode and then release the same to accounting.
Hope this adds information.
Mohan
Award points if it helps.
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Check the account determination in Transaction Code VKOA.
If the data is not maitained to determine G/L, in that case it gives error. Once you maintain the relevant data in VKOA, next go to billing document in change mode VF02 & release the same to accounting.
Regards,
Rajesh Banka
Reward points if helpful.
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Hi Gundam,
Check the account determination once again and try to release the billing document to accounts.
Regards
Srini
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