about returns accounting error

[Former Member]

hi

in returns sales after creating billing i am getting this type of error

document saved NO ACCOUNTING DOCUMENT GENERATED HOW to solve this error

from

senthilkumar N.K.

[Lakshmipathi · Accepted solution]

Dear senthilkumar

This is because, in VOFA, for your return billing type, Posting Block is ticked and hence, the system shows the message.

Go to VF02, give the billing document and click on green flag on top so that accounting document will be generated.

thanks

G. Lakshmipathi