User asked ma one question :- I am posting an invoice and the screen is not giving me the accounting document number 4200xxxx posting reference ( MIR6)
Check whether you have assigned the accounting document type in your billing type and if it is assigned check with your FI consultant wheather number range is assigned against that FI document type.
Actually when we post we get below confirmation ‘Invoice document 376XXXX was posted (Accounting Document 31XXXXXX) BUT When I am trying to post I only see ; Invoice document 376XXXX was posted’ NOT (Accounting Document 31XXXXXX). Any Idea why?
Some thing is missing in your account determination settings.
First check the account assignment group is maintained in your customer master.
Secondly check the material assignment group in your material master.
Thirdly, check your settings in VKOA T.code whether the combination is maintained with GL a/c.
Finally in the billing document whether the FI document type is maintained or not?? If so then check the number range is maintained for the FI document type by your FI consultant.
When I want to cancel a goods receipt, then change the general ledger account. However, the receipt can’t cancel because I get this error. 'Not posting to account 787xxxxxx cost calculation object'
Actually when we post we get below confirmation ‘Invoice document 376XXXX was posted (Accounting Document 31XXXXXX) BUT When I am trying to post I only see ; Invoice document 376XXXX was posted’ NOT (Accounting Document 31XXXXXX). Any Idea why?
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