financial document

[Former Member]

sir,

while saving a sales order iam receiving a message like

FINANCIAL DOCUMENT:NO FINANCIAL DOCUMENT ASSIGNED

How can i solve this suggest me

thank u

supraja

[Former Member]

Are you having foreign trade activated. Assignment of financial docs to sales order and Purchase orders is done in the case of Foreign trade.

regds

Jude

[Former Member]

Hi,

You can also use requirements in Customizing (under Sales and Distribution ® Basic Functions ® Credit Management/Risk Management ® Receivables Risk Management ® Define forms of payment guarantee) to determine when the system should not use a payment guarantee for the payment guarantee procedure you have entered. (For example, you might not require guarantees for the payment of item values of less than 10 USD or for a certain product group).

As more than one form of payment guarantee can be activated, you need a priority list to determine which form of guarantee should be used at a certain time.

This list is contained in the payment guarantee procedure which you can define in Customizing for Sales and Distribution. It contains all the forms of payment guarantee permitted for the payer and document type, and controls the sequence in which the system assigns the sales document items to the forms of payment guarantee.

The system cannot assign a form of payment guarantee to a document if it has not been defined in the payment guarantee procedure.

The payment guarantee procedure is dependent on the customer and a document payment guarantee procedure. These can be determined in Customizing for Sales and Distribution.

Customer payment guarantee procedure

If you enter a sales document for a certain customer, the system uses the customer payment guarantee procedure to determine which payment guarantee procedure to use.

Document payment guarantee procedure

If you specify a certain type of sales document, the system uses a document payment guarantee procedure to determine which payment guarantee procedure to use.

The system combines the key for the document payment guarantee procedure in the sales document header and the key for the customer payment guarantee procedure in the customer master record to determine the payment guarantee procedure.

The system accesses the form of payment guarantee using the payment guarantee category and the following rules:

Payment cards are activated first if a payment card has been entered in the document.

Financial documentary payments are immediately active.

External export credit insurance is activated, if a valid contract exists.

Regards,

Murthy

[Former Member]

please check if the customer payment guarantee procedure and the payment guarantee procedure is filled in the sales order

[Former Member]

what's the use of the payment guarantee procedure in the customer master?

[Former Member]

what's the use of the payment guarantee procedure in the customer master?

[former_member204513]

Dear Supraja,

Check in these areas,

-->Go to VOFA transaction then select your billing type then go in to the details of that here you check Document type field under General control tab,whether it filled with RV or not if not enter RV.

-->Check is there any Z transactions or enhancement involved while creating sales order.

I hope it will help you

Regards,

Murali.

[former_member1146064]

It's not working sir

[Former Member]

Please check your account assignments.