on 10-17-2007 9:00 AM
Hi,
Here, in VF02, when I try to release the document to accounting, system is giving following error.
ERROR: No control line for item 000010 in document 852660. (where 852660 is invoice number)
Please guide.
Thanks in advance.
Hi Chetan
you will have to check whether have the Account Assignment Group been input in the Customer Master (Billing tabstrips - Accounting sections - Field name: Acct assgmt group).
The Account Assignment Group will be copied automatically into the sales order.
Check whether the configuration in transaction VKOA have been done correctly.
Check whether the sales order (VA03 - Goto - Header - Financial Accounting - Field name: AcctAssgGr) have been filled in automatically.
Check whether the billing document (VF03 - Goto - Header - Header - Field name: AcctAssgGr) have been filled in automatically.
If the customer master have not been maintained and the user have already input the sales order, then the user will have to maintained the Account Assignment Group manually either in the sales order or the billing documents.
Take note for One Time Customer, the user have to input the Account Assignment Group manually into the sales order. One Time Customer can be used by many customer, therefore, the system will not be able to determine the Account Assignment Group manually.
Hope it will help u
Regards
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Hello,
Could you please share how this issue got resolved?
Thanks,
Sandeep
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Hi Chetan
Since the error relates to material, check in <b>MM02</b> --> Sales : Sales org 2, whether you have assigned any value in the field "<b>Acct assignment group</b>".
If not, give the required input and retry.
Thanks
G. Lakshmipathi
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Hi Chetan,
Are you doing milestone billing & revenue recognition?
Then the problem will be with the rounding off condition type. Try giving 100% milestone and you will see that there is no error. But the moment you give certain %age and if that results in some decimals in value, you will have the problem.
Either you can remove the rounding condition type or write a routine for rounding condition type to take care of this issue.
thanks
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