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No accounting document generated in billing

Dear Experts,

I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing it is throwing a message "Document 9310000061 saved (no accounting document generated)Message no. VF050".I have checked VKOA transaction where ERF key is assigned with customer & Material group with GL account.I am not able to find the problem .It will be great help if i get the solution.

Thanks & Regards

Rahul Sharma


Check with your finance guy if GL 4023000000 reuired specific tax code. if not then make it as following. in FS00-> Control data.

Thing is that your tax code from conditions is not matching with GL's required value.

Either you need to correct condition record or FS00

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