on 03-29-2007 6:19 AM
Hi,
I have been able to create the Billing document but not able to do RTA. Can anybody suggest me how to proceed futher from here.
Its urgent,
Regards,
Gaurav
Hi Gaurav,
In VF02 click on Revenue Account button for invoice,which is showing error.Then system shows your cond types in pricing.Check all condition types is their in missings for Account postings.
Needfull Kindly rewards points
Thanks&Regards
Vikram.M
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hi gaurav,
1) also check if the proper combinations are made for the customer account assignment grp,material account grp,chart of accounts and account key in transaction vkoa
2)Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.
3)Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.
4)also check in vofa if the account assignment procedure has been assigned to ur billing type.
in foreign trade data,have a look at your statistical value,this should be zero for passing it to accounting(this is applicable if you are getting the error,foreign trade data incomplete)
reward points if it helps.
regards
karan
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To Release Billing document to accounting, go to Billing Document in change mode (T.Code: VF02). Enter Billing Document Number --> goto Billing Document on top right corner --> Select & RElease Billing Document to accounting.
Alternatively, go to T.Code VFX3, & release billing documents to accounting.
Regards,
Rajesh Banka
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C if there is a posting block in VOFA...or is it missing foreign trade data in invoice.
Study the message you get when you release to acc.
Thanks
Vishal
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