No accounting document generated after creating billing document.

[Former Member]

I created my billing document in SD and saved but I am getting the message "No accounting document generated"

What am I missing and what do I need to do?

Is there a T code or menu path to see all billing document blocked from posting?

Thanks for your prompt response.

[Former Member · Accepted solution]

check your account determination... assign g/l a/c's ..tcode vkoa

[Former Member]

Hi,

Check in Tcode VOFA if account determination procedure is assigned there.

If it is there,then go to VF02 and try to release manually to accounting.

Check Tcode VFX3 for blocked billing documents

Reward points if useful

Regards,

Amrish Purohit