Accounting document not created for few invoice documents

[former_member839993]

Hi Gurus,

I have few invoice documents which do not have accounting documents, when i try releasing them for accounting i get a message as "

An accounting document is not required for this billing document

Message no. VF076

Diagnosis

The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document"

Please help me resolve this issue.

Regards,

US

[sarthak_mohantysd]

Hello,

Could you troubleshoot with respect to the below SAP Notes ?

SAP NOTE NO -- 500862  / 783444 / 77419

Thanks,

Sarthak

[former_member186385]

Hi,

is your Billing document is Proforma ?

in case of proforma Invoice, such kind of messages will generate

There might be possibility

1. The net value is Zero in the billing document

2. It can be a proforma invoice

Check the configuration of your billing document type in VOFA whether Account determination procedure assigned to the Billing document type or not

regards,

santosh

[moazzam_ali]

Have you searched on Google with this error message number? If you do that then you will find a lot of links on this. I am sharing one link in which there are many others too. Please search before posting such repetitive questions.

https://scn.sap.com/thread/2122641

ThankS

[former_member184080]

Hi US,

You mean to say that you have accounting document even though you have Zero value in Invoice? I don't think so. Anyway, check why you have "0" value.

If i am not wrong you can't have accounting document for "0" value. In this case, its correct.

Regards, Sai Krishna.