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Whille billing cancel reverce account document is not creating.

Former Member
0 Kudos

Hi Gurus GM,

                        While doing invoice cancellation, followed accoundocument is not generating. We did testing in dev server, In DEV server for the same pricing procedure account document is generating. But while doing on production server  accounting document not generated for cancellation. I found no error in account determination even it is showing error in accounting. Please help me in solving this issue. This is for invoice for 1 Crore.

Regards

Srimanth Ragava

Accepted Solutions (1)

Accepted Solutions (1)

suman_sardar2
Active Contributor
0 Kudos

Hi Srimanth,

Just check the analysis in VF02 condition tab and find the error area and what msg you are getting.

I think the RV doc has been generated from the original invoice... Correct??

Plz update...

Thanks,

Suman

Answers (2)

Answers (2)

Lakshmipathi
Active Contributor
0 Kudos

Go to VFX3, input that billing document and execute.  Again press "Shift + F6".  Update here with the screen shot what system shows.

G. Lakshmipathi

Former Member
0 Kudos

Thhnks Mr. G Lakshmipathi, i have checked, Later i found that in VKOA i didt assingned EVV to G/L code. The assignment is missing. Now error has been resolved. Thanks

siva_vasireddy2
Active Contributor
0 Kudos

Hi srimanth,

                 please check whether the Account Determination procedure is Assigned to the Cancellation Billing Document type in T.code- VOFA

regards

Siva vasireddy