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Billing document posting status automatically set to D

faisal_pc
Active Contributor
0 Kudos

Hi experts,

When I am creating a billing document, the posting status is automatically set to D(Billing document is not relevant for accounting) and the field is not editable. Could anyone help me to find why it's so/ code where we can see the assignment?.

Thanks,

Faisal PC

Accepted Solutions (0)

Answers (6)

Answers (6)

former_member184065
Active Contributor
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Dear,

Please have a look into Document Type in OBA7 for D1 where you can seeunder " Account Types Allowed" tab to Customer is Ticked or not .

Note : Ideally , you need to check it out in your Customer Master as assigned Reconciliation Account  or not and also in VKOA settings .

If you have any doubts please let me know .

Thanks,

Naren

Former Member
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Hi Faisal,

Is your document type blocked for posting? Un check posting block field in VOFA.

Karuna

former_member186385
Active Contributor
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Hi,

Check your document type in VOFA, whether the account determination is assigned to it or not

This is the factor to trigger accounting document

For your reference , you can compare F2 and F8 to find the differences in terms of accounting document generation

thanks

santosh

faisal_pc
Active Contributor
0 Kudos

Hi All,

Thanks for the replies.

@Sai Krishna: The Account determination procedure KOFI00 is assigned.

@Vasanth Mohan: It has value. It's not free of charge.

Still the issue is not solved.

former_member184080
Active Contributor
0 Kudos

Have you assigned RV or relevant account document type to your billing document type ?

Also, in OBA7 - for that accounting document type you should see Customer checked at Account types allowed.

Are you facing this issue first time? How about the other documents?

Regards, Sai Krishna.

former_member184080
Active Contributor
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Check this: http://scn.sap.com/message/13431047

http://scn.sap.com/thread/1872068

May help you.

Sai Krishna.

Message was edited by: Sai Krishna Sabniveesu

former_member211556
Active Participant
0 Kudos

Hi

Check your billing document value. If it is a zero value document(could be free of charge kind off), then you will not have an accounting document posted and hence the status would be not relevant.

Regards

Vasanth

former_member184080
Active Contributor
0 Kudos

Hi,

Check your billing document type whether any account procedure is assigned or not in VOFA transaction code.Generally we will have KOFI00

Regards, Sai Krishna.

former_member184080
Active Contributor
0 Kudos

Also,check this link http://scn.sap.com/thread/1593607