on 06-03-2008 10:54 AM
Hi
Created the Sales Order, did the invoice, but accounting doc is not getting generated.
Please help its urgent
Go to VF02, give the billing document and click on green flag on top. Still if Accounting Document is not generated, please let us know what error message your system throws.
thanks
G. Lakshmipathi
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hi
Goto sales order using VA03 and check the document flow first, if accounting document not showing then let us knwo the error
Go to VKOA and check weather properly G/L accounts have been assigned or not
application -
chart of accounts -
cond type -
sales orgn -
dist channel -
accnt assignment group of CMR-
accnt assignment group of CMR -
account key -
G/L accounts-
regards
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Hi Narayana
1) vkoa t.code do it account determination proparly.
2) in pricing procedure respective account given or not please check.
3) in customer master rec-account maintained or not check
4) in fs00 g/l accont maintained or not and assiened to company code or not please check.
i hope you have understood
if your doubt is clear don't forget to reward.
thanks
surya
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In VFX3 we are getting following message
No account was specified for account type "S" in item
"0000001010" of the FI/CO document.
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Hi Narayan,
Please do the settings related to revenue account determination in VKOA transaction.
I hope it will help you,
Regards,
Murali.
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Hi Narayan,
What is the issue u r getting?
Regards
Sasikanth.Ch
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