VF076- Error 'an accounting document is not required for this billing docum

[former_member857785]

Good Evening SAP Folks-

I am receiving this error message 'An accounting document is not required for this billing document', although the billing document has a net value unequal to zero.

I have done the following:

Checked VF02 and click in item details and clicked on conditions tab and check whether gross price is maintained. Good

Confirmed ZPRO is maintained in VK11

I see price in conditions tab

The problem is 4 of my invoices will not bill for the same customer. The customer is not blocked. I reviewed OSS Note 77419 but I don't think it is relevant.

Can anyone help- Month-end here.

POINTS AWARDED

Thank you

[Former Member · Accepted solution]

run VOFA and check the "Acc assignment /pricing"

procedures must be there...

if all blank - it is proforma...

[former_member857785 · Accepted solution]

Thank you Warwick

I see VOFA and there is alot there but where/ how do I confirm it is triggered here?

Thanks!

[Former Member · Accepted solution]

select your billing type and hit F2

if you don't know your bil type - open your sd invoice, goto header-details

[Former Member · Accepted solution]

Hi

Try cancelling and recreating the document. If the error is due to buffering or other issue, it should allow you to post the accounting document now.

Thanks

Kapil Sharma