*Accounting Document for CAHS sales are not creating*

[Former Member]

Dear All,

while creating the Billing document for cash sales the Accounting Document is not generating only the billing document is creating as for the config for cash sales maintained correctly and OV77, and VKOA also maintain for their respective accounts.

Please give me solution for this its very urgent.

Thanks in Advance for your kind help.

Best Regards

[Former Member · Accepted solution]

Hi,

goto VF03 ,enter your billing document no. and then goto Header------>posting status.

Let me know what is the condition coming in that field.

regards,

Rupali

[Former Member · Accepted solution]

Dear Rupali,

on checking the billing header document on the posting status field Error in Accounting interface

Best Regards.

salm

[Former Member]

helpfuill

[Former Member]

helpfull

[Former Member]

s

[Lakshmipathi]

Please check in VOFA for your billing type whether the field .[Posting Block] is selected. If so, untick that and retry.

thanks

G. Lakshmipathi

[Former Member]

the posting block check is unticked .

[Former Member]

VOFA the posting block check is unticked already but when creating billing document for cash sales the accounting document is not generating

Please give me the solution for this problem

Thanks in advance