VF01 Issue: no accounting document generated

[Former Member]

Dears,

While Billing the Down Payment (VF01) in ETO case of IDES, the system issued a message: no accounting document generated. So the payment data can not be updated. Does anyone know how to solve this problem? Thx!

[varshal_kachole3 · Accepted solution]

Hi,

you need to check 2 things:

1. In MM02: For this particular material in question and tab sales org.1 please check what tax data is maintained. And correct.

2. Also please check which procedure is assigned to the country AN in

Financial acc in global setting>Tax on sales/purchases>basic settings-->assign country to calculation procedure.check which tax codes are assigned to the country..

Hope its useful for you,

Reward points if found useful. Revert back in case of any other issue.

Thanks!

[Former Member · Accepted solution]

Hi

It seemed to be solved as follows:

Assigned tax code of AN to country key CN:

Financial acc in global setting>Tax on sales/purchases>Calculation-->Define tax code for sales and purchases.

Another question:

While Sales Order Creation (VA01) in MTO case of IDES, the system issued a message: target quantity is larger than ATP quantity. So the sales order can not be saved successfully.

Maybe you can give some advices. Thanks a lot!

[varshal_kachole3]

Hi,

If the accounting document is not generated there might be couple of reasons.

To know the reason

Goto change mode of Billing document VF02, and goto top left corner menu, Billing document -> Release to accounting.

Then you will get the reason why the accounting document is not generated.

The reason might be

1. Revenue Acc. Determination is not done properly

2. Or the G/L account which you maintained might not be maintained properly.

hope it is useful. Reward the points if found useful.

Get back in case any help is needed.

Thanks!

[Former Member]

Hi,

As per your advice: VF02-Billing Document-Release to Accounting, another error message appeared: Tax code AN in procedure TAXCN is invalid. Pls suggest me the further solutions. Thx!

[v777]

Varshal Kachole

Hii

Thanks My Problem Was Solved

...

[Former Member]

Hi,

Go to VF02-Billing Document-Release to Accounting.

The accounting document will be generated.

You can see the accounting document in FB03.

Hope this helps.

Reward points if useful

Regards,

Amit

[Former Member]

Hi,

As per your advice: VF02-Billing Document-Release to Accounting, another error message appeared: Tax code AN in procedure TAXCN is invalid. Pls suggest me the further solutions. Thx!