invoice error problem

[Former Member]

hi guys,

In vf01,while creating billing document, it says No billing document

were generated.

when i see in log. It says.

"Sales document type F2 cannot be invoiced with billing type F2"

<b>

In VF03 document flow. we get Acct Determined error.

Standard Order - XI 21124 28.08.07 Completed

Outbound delivery 80000070 28.08.07 Completed

voice 90000035 28.08.07 Acct determin error

In VOV8 for sales order type below are the observations.

Delivery type LF Outbound delivery Immediate delivery

Delivery block

Shipping conditions 01 standard

ShipCostInfoProfile

Dlv-rel.billing type F2 Invoice CndType line items EK02

Order-rel.bill.type F2 Invoice Billing plan type

Intercomp.bill.type F2 Invoice Paymt guarant. proc. 01

Billing block Paymt card plan type 03

Checking group 01</b>

In VF02, I did Environment->Analysis Accnt Determination-> REvenue

I chedked pricing conditions

PROO

10

20

30

<b> 40(KOFI) ACCt key

40 121 No G/L account found in Account determination type KOFI

Chart of accounts Chart of accounts INT

Sales organization Sales organization JSU1

Account key Account key ERL</b>

Could you please tell me how to troubleshoot this error.

to find where the problem is..

regards

ambichan

[Former Member · Accepted solution]

Hi,

this is related to account determination error.

Go to IMG,SD,BF,ACcountAssignment/costing,revenue account determiantion, select assign GL accounts.

In this transaction, get the appropriate GL accounts for revenues,discounts, etc...

For the error msg combination, U assign he GL account.

Now go to VF02, and release the incoive doument to accounting.

Regards,

Praveen.

[Former Member · Accepted solution]

Hi Praveen and all,

Thanks for your replies.

I tried doing setting with VKOA and checked with

VF02, Environment-Account determination analysis.

--> it says account determination is found.

Then i clicked the Flag button(Release to accounting) in VF02.

It gives below error in status bar

<b>"only output tax is allowed for account 175000 JTC1, E0 is not allowed"</b>

How to go ahead or solve this error.

suggest me please.

regards

Ambichan

[Former Member · Accepted solution]

Hi

Check the account key for tax condition type. If u get the same error....check the appropriate GL account for the tax condition type. Consult ur FI team member.

Regards,

Praveen.

[Former Member · Accepted solution]

Hi,

Goto FS00 and enter your G/L account number and goto control data over there. You have tax category field which is marked as "+" because of which only output tax is allowed. You can make that as "*" which allows all kind of taxes. This would release the billing document. Check with your FI consultant if it is with this particular G/L if you make that change.

Hope it helps.

[Former Member · Accepted solution]

hi Shrinivas,

Thanks for your reply. I got solve my problem.

I changed as u said. it works fine.

I will reward points to all.

regards

Ambichan

[pratik_mahendra]

hi Abhi, I am little confused wtih your query but as it looks like its a copy control issue. In VOV8 enter your billing type as f2 andmaintain the same in copy control. secondly, your account determination issue seems to be poping up from either customer master or material master. so assign the same in both masters.

I hope this will solve your issues.

If u still face error mail me back the screen shot at my mail ID.

[Former Member]

Hi,

Release the billing document Flag, And check the credit check is blocked or unblocked.

Check the billing date.

Reward if helpful

[Former Member]

hey srinivas,

What is credict check..how to check this.

Is this related to my error.?

regards

Ambichan

[Former Member]

Hi,

Based on the account determination error for 40 combination ( account key). Pls goto VKOA and do the relevant setting. Pls make an entry over there as follows:

V KOFI INT JSU1 ERL and enter the G/L account number.

Also, if you have missed out making an entry for KOFK condition type, please do that also.

If you still have any issues, post it back.

Hope it helps.