hi guru`s

[Former Member]

i am getting the message when saving the sales order "no financial doc.assigned"

when doing del.blocking the order.for credit check for a newly created customer also.when saving the billing doc."no acc.doc.was generated" plz give me the answer.

Thanks in advance,

guru kamatham.

[Former Member]

For the first msg "no financial doc.assigned", pls chk whether u need to assign any financial doc like letter of credit or something. Chk tht in VA02, header data, billing document tab there is a field called Financial doc. no.

For the second msg contact your FI ppl and if you are doing for export customer, just check in VF02, header data, There is a tab called ForTrade/Customs, see there whether the export data is filled there or not...

Reward, if helpful

Regards,

Noopur

[Former Member]

Hi Guruveer

Go to T-code: VX12 for finiancial document. Check whether that customer has been assigned for Finaincial document. If assinged, u have to create an new customer master data. Since that customer cannot be deleted from the VX12 screen.

For second one:

Check whethe any credit limit has been assigned to the customer. If yes, then remove the credit limit.

Go to T-code: FD33 and Pick CREDIT MANAGEMENT from pull down menu --- delete --- central data.

For accounting doc u sit with any FICO guy.

Reward if useful to u