No Accounting document generated

[Former Member]

Hi ...

My client raised commercial and excise invoice both ... but both are blocked for accounting document ... no a/c . document generated... in vf03 ...after giving billing document no .. when i click on "ACCOUNTING "tab ..it's showing only 1 a/c doc. and 1 profit centre doc. ...where as normally it shows 2 a/c . doc no , 2 profit centre doc no and controlling doc. no ....pls advc

[Former Member]

Hi kanti

1) you only telling it is blocked for accounting release it.

2) VKM5 or in vf02 green flag willbe there click on this.

it will release for accounting.

i hope you have understood

you doubt is clear don't forget to reward

thanks

surya

[Lakshmipathi]

Dear Kanti

Go to VF02, give the billing document reference and click on green flag on top. Now see the document flow.

thanks

G. Lakshmipathi

[Former Member]

thanks ...it is solved now

[Former Member]

thanks ..it's solved

[Lakshmipathi]

Dear Kanti

If your question is answered, please close the thread by marking "Answered".

thanks

G. Lakshmipathi