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former_member372876
Contributor
0 Kudos

Hi

Created the Sales Order, did the invoice, but accounting doc is not getting generated.

Please help its urgent

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

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

Answers (5)

Answers (5)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

former_member372876
Contributor
0 Kudos

In VFX3 we are getting following message

No account was specified for account type "S" in item

"0000001010" of the FI/CO document.

former_member204513
Active Contributor
0 Kudos

Hi Narayan,

Please do the settings related to revenue account determination in VKOA transaction.

I hope it will help you,

Regards,

Murali.

Former Member
0 Kudos

Hi Narayan,

What is the issue u r getting?

Regards

Sasikanth.Ch