NO DOCUMENT URGENT

[Former Member]

WHEN IAM DOING INVOICE.I AM GETTING ERROR THAT NO ACCOUTING DOCUMENT GENARATED.

PLEASE SOLVE THIS PROBLEM.

[Lakshmipathi]

Dear pannala

First go to VF02, input the billing reference and check the document flow. If the status shows [Blocked] then go to VOFA, select your billing type and untick the [Posting block] and save. If the issue is due to some other reason, please indicate what exactly the error message is.

thanks

G. Lakshmipathi

[Former Member]

THE ERROR MESSAGE NO. IS VF050

[Lakshmipathi]

Dear pannala

Have you checked in VOFA as suggested above ??

Also go to VF02, input the billing document and click on green flag on top. Let me know what error message system is giving.

thanks

G. Lakshmipathi

[Former Member]

Hello,

Message VF050 doesn't give much clarity (Document XXX saved, no accounting document created). Go to VF02, input your invoice number and release it to accounting (Click the green Flag). The system will now give the exact reason why it is unable to post the invoice to accounting.

Prase

[Former Member]

Profit Center or Cost Centre is missing for the materials in the Invoice.

Maintained Profit Center for given sales area in Material Master.

[Private_Member_101989]

Hello,

Check your account determination, the correct G/L account assigned to the combination in Trx. VKOA.

Assigning points is the way to say thanks,

Regards,

Jorge Diogo