on 07-20-2007 12:52 PM
Hi All,
I am facing a problem while saving the Invoice.............it is saving the doc ok but with a message " no accounting doc generated ". Also in VF02 when I press the Accounting tab for the same Invoice no. it is putting up message "The accounting doc has not yet been created". Pls help, it is urgent. Thanks in advance.
Regards
SG
Hi,
Go to VF02, You click on the "Flag" button that is "release to accounting". Then your doc. posted to accounting.
Reward points
Cheers,
Govind.
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T.Code: VKOA Do the Revenue account determination
T.Code: VF01 Create billing document
T.Code: VF02 click on flag icon to release to accounting.
Regards
AK
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hi
check revenue account determination in tcode VK0A
u r problem will get solved
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