VF050 during billing posting

[former_member328731]

Dear colleagues,

When I try to post billing document I get message VF050 - Document XXXXXXXX saved (no accounting document generated) and on billing document posting status is error in accounting interface.

What I did, in standard Pricing procedure RVAA01 I added new discount type ZB00. ZB00 is exact copy of RB00. In pricing procedure I also copied RB00 and just changed counter from 4 to 10 (we cannot have two condition types on the same step and counter).  When I use ZB00, during billing I get message VF050,  and if I use RB00 everything is ok ( Same account key is used ERS). Do you know what could be a problem?

Regards,

Harry

[mahendra_jani3 · Accepted solution]

Hi Harry,

Go to VF02 enter Billing Document Number. and Click on Release Flag. (Without Entering in the Transaction)

See what message system gives and provide that screenshot for analysis.

Regards,

MJ.

[former_member328731 · Accepted solution]

Dear Mahendra,

Thank you on your replay.

Billing process does not have any release procedure. If I click release flag I get message VF061 The document has already been completed.

Regards,

Harry

[mahendra_jani3 · Accepted solution]

Hi Harry,

That means, your error has been resolved.

If there would have still been error related to Accounting or anything else, system would have given you detailed message.

Check your accounting documents and let us know if it would have been posted or not.

Regards,

MJ.

[former_member186385]

Hi Harry,

just check the account determination analysis and find if any G/L account is missing

kindly check the analysis and revert back

regards,

santosh

[former_member328731]

Hello Vemuri,

In account determination analysis everything is ok. At least for revenue. All accounts are determinate. ZB00 is same as for RB00.

Regards,

Harry