Billing document not generating accounting document

[tolulope_okusaga]

Dear Gurus,

A billing document (x) was created and the process was completed (accounting document was generated).

After this process was completed, the account assignment for account determination Cust.Grp/MaterialGrp/AcctKey was changed.

The same  billing document (x) was canceled generating a document (y) however an accounting document was not generated.

The error reads that the old account assignment for account determination Cust.Grp/MaterialGrp/AcctKey is blocked.

How do I generate and accounting document for the canceled invoice.

Note

The blocked account for account determination Cust.Grp/MaterialGrp/AcctKey has been changed to an open account

[former_member211616]

Hi Tolulope ,

do one thing go to FS00 go the gl a/c and remove the block

Regards

Ramesh

[tolulope_okusaga]

Many thanks Ramesh however the finance department will not open the old account

-Tolu

[former_member211616]

Hi Tolu,

ya this is true , only this way u can do it

Regards

Ramesh