An accounting document is not required for this billing document

[Former Member]

Hi,

While releasing the billing document to accounting the error is coming like "An accounting document is not required for this billing document"

Diagnosis:

The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.

But the net value is coming in the sales order and alsi into the Billing document.

gurus plz help me.

regards,

ragesh.

[Former Member]

Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.

Also please check, the posting block is activated. if it is, please remove.

Also goto the accounting document type settings at OBA7, check whether the customer field is ticked under the account type allowed tab.

Please let me know, whether ur problem solved..

Reward points if useful..

[Former Member]

Hi kaleeswaran,

I checked the VOFA, Here i selected my Billing document. In the document type it RV ( Billing doc.transfer ).

regards,

ragesh.

[Lakshmipathi]

Dear PPR

Remove RV from the said field and retry.

thanks

G. Lakshmipathi

[Former Member]

Did u mean the entry is blank? or RV?

If the entry is RV, Please remove that & try as the other friend said.

Because, the system automatically assign the document type RV, even if u leave the entry as blank.

Hope it is useful...