accounting document not created

[Former Member]

When ever i am doing a billing it is throwing a error ,accounting document not created.

can any one tell me what is the reason.

[Lakshmipathi · Accepted solution]

Dear Anand

Go to VOFA, select your billing type and see a tick will be there in "Posting Block". If you want to generate accounting document immediately as and when you generate invoice, untick this field.

thanks

G. Lakshmipathi

[Former Member]

Hi Anand,

All the answers are right above. If you are still get message, kindly check material master > Sales: sales org.2 enter the relevent account group in "Acct assinment grp" field.

Also check the customer master Sales area data > Billing, enter the relevent account group in "Acct assgmt grp" field.

Thanks,

Awadhesh

[Former Member]

do account determination in vkoa

that will solve the problem.

in case of rebate put the reconcilation account number in cust master data.

[Former Member]

Hello,

Go to VF02, give the billing document number, click on the release button (green flag), the it will give you the exact problem, why it is not able to create the accounting document.

Prase