billing

[Former Member]

Hello Gurus,

I was trying to create billing and got the message stating "Billing saved but no accounting document generated." Could anyone tell me why this would happen? Please help me.

[Former Member]

Hello Wahida,

Check for the following.....

1. Account determination

2. Account assignment group in customer master & Material master

3. Go to vf02, environment, Account determination analysis.

4. Check the account key assignment to Condition types in pricing procedure

5. Check tthe GL accounts for account keys.

Regards,

Praveen Kumar

[Former Member]

Hi...

Pl check the following:

1. Account Assignment grp for Customer in Customer Master Record

2. Account Assignment grp for Customer in MaterialMaster Record

3. Maintain account keys - ERL, ERS, ERF, MWS, ERB.

4. Maintain the above keys in Pricing procedure or use standard procedure RVAA01.

5. IMG - Basic Fns -

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Account Assigment---- Assign G/L Accounts----

V + CHA + COnd Type (KOFI) + Sales org + Accn assign cust + accnt assign mat + Accnt key -

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G/L accnts

THe accounting document will be generated when you press the green flag in VF02 transaction.

You can also see the account det analysis in VF02 --- dispplay document and Extras -

---

Accnt det analysis.

Hope this helps

Krishna

[Former Member]

HI

Check in Tcode <b>VOFA </b>if account determination procedure is assigned there.

If it is there,then go to <b>VF02 </b>and try to release manually to accounting.

Check Tcode <b>VFX3 </b>for blocked billing documents

ALSO check your account determination... assign g/l a/c's ..tcode <b>VKOA</b>

[Former Member]

hi wahid,

have u done revenue account determination.

If done..check whether the Account assignment group entered in

Customer master data-sales area data-Billing tab page and

Material master data - sales organizatin data 2 tab page.

Then check in TCode: VKOA whether u have maintained gl account for the said combination.

reward if helpful.

raj

[Former Member]

hi wahida

in vf02 press the flag icon (release to accounting)

reward points

madhu

[Former Member]

hi wahida

i guess u might have created a CS order.. chk the configuration once..

and also chk the table -field VBRK - BELNR (a/cing doc number) for the conserned vblnr delivery doc number..

BKPF-BELNR

Reward if Useful

Thanx & Regards.

Naren..

[Former Member]

Go to T.Code: VF02 and in the top RHS you will find a Flag icon, click on it. This will release the document for accounting.

Regards

AK

[Former Member]

Please check the VKOA settings