For message VF050 (no accoting doc generated) while billing

[former_member372876]

Hi All

While billing the exciseble material with CST tax code we are getting the message VF 050 (no accounting doc generate)

When we are releasing the doc form VFX3 we are getting the folloeing message

No account is specified in item 0000001009

Please Help What could be the possible reasons for the same.

Regs

Niti Narayan

[Lakshmipathi]

Dear Niti Narayan

- Please check in Customer Master and material master whether Account Assignment Group is maintained

- Check in sale order at header level Financial Accounting whether the Account Assignment Group is flowing

- Check in billing at header level (Goto Header -- Header) whether the Account Assignment Group is flowing

- Check in VKOA whether proper Account Keys and G/L Accounts are assigned

Also please note that in the customer master if it is not maintained and the user have created the sale order, then it has to be entered manually in sale order / billing

thanks

G. Lakshmipathi

[Former Member]

This message was moderated.

[former_member1326202]

Followed all the procedure sir still i m getting the error .

[former_member204513]

Hi Narayan,

Please check in these areas

Go to FTXP transaction check have you assigned G/L account for the respective tax type.

Go to OB40 transaction check the G/L account settings for the Taxes.

Check the Revenue account determination in VKOA transaction.

Go to VF02 transaction enter youe billing doc number then go to menu >Environment>Acct,Determ.analysis-->Click on Revenue accounts here you can see the analysis detail based on this result you proceed forther.

I hope it will help you,

Regards,

Murali.