on 10-11-2012 5:51 AM
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
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
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Go to VFX3, input that billing document and execute. Again press "Shift + F6". Update here with the screen shot what system shows.
G. Lakshmipathi
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Hi srimanth,
please check whether the Account Determination procedure is Assigned to the Cancellation Billing Document type in T.code- VOFA
regards
Siva vasireddy
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