Billing

[Former Member]

after the billing document has been saved the accounting document has not been generated.....how this is to be resolved.

[Former Member]

hello, friend.

in addition to what everyone suggested, check if the account assignment group have been properly filled in the billing. check by going GO TO > HEADER > HEADER and look in account assignment group.

do the same for the line items by highlighting an item and GO TO > ITEM > ITEM DETAIL and look into the account assignment group.

regards.

[Former Member]

Hi, Do the followings.

1. Go to VF02 and give your billing document no. press release button.

2. create number range 01 through FBN1 in your company code.

3. Check the account determination settings in VKOA for your Sales organisation..

4. Also check whether you have given Account assignment group for customer and material Master record properly.

Reply me if i gets solved or not.

regards

Akhilesh

[Former Member]

Dear Vijay,

Please check the Account determination settings and also the proper G/L Accounts. Until unless you specify proper G/L Accounts for all the account keys in your pricing procedure, The document will not be posted to acounting.

reward if helpful

regards

vk

[Lakshmipathi]

Dear Vijay

If you dont want this block to be activated, go to VOFA, select your billing type. There you will find a field "Posting Block". Untick this field.

Alternatively, if you want this function and user has to release the accounting document, then go to VF02, give the billing document number and select the green flag on top and save.

Thanks

G. Lakshmipathi

[Former Member]

posting block is not ticked....still im getting the error.

[former_member396676]

Hi,

1)

What is the error message after you release document to accounting in VF02?(click on green flag on application tool bar).

2)Select the line item in Billing overview screen.Please go to Environment(Menubar) in billing overview screen.Click on account determination analysis and select revenue account.

(Account determination analysis screen)

Open all condition types and what message do you get?

Thanks,

Vrajesh

[Former Member]

go to VF02 and press relese for accounting if it not works check the account determination settings