Accounting Doc not generated

[Former Member]

Hi

When saving the sales invoice i am getting a messege that that "no accounting doc generated--- Messege no VF050".

In VKOA the G/L account is maintained there.

Regards

Jyoti

[Lakshmipathi · Accepted solution]

Dear Jyoti

Go to VF02, input the billing document reference and check the document flow. If you see the status Blocked against the billing document, press F3 and click on Green Flag above billing document reference. Save the billing document and again check the document flow. The status would have been changed to Not Cleared

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Laxmipati,

Thanks for the Suggestion.Now my problem is solved.

can you please tell me the exact reason why it was not possible to generate before and What is the the importance of Pressing F3 for accounting release.

Thanks & Regards

Jyoti

[Former Member]

Please check in Configuration of billing type,

Blocked for transfer to accounting

Indicates whether the system blocks automatic transfer of the billing document to accounting.

Procedure

To block automatic transfer of the billing document to accounting, mark the field.

Billing -> Change -> Release accounting

Rajesh Managolikar

[former_member70391]

Hi Jyothi,

If you are not resolves this issue then do the following steps,

1. Check the account assignment Group for the customer via VD03. If it is not maintained it. Check the invoice for the same via Header.

2. Check the account assignment group for the Material via MM03.Check the same bvia Item Level data.

If both are maintained with VKOA then G/L account will be determined. To check the eaxct error go to VF02 enter the billing document and click on Green Flag. Then proceed accordingly based on error mesage.

Thanks & Regards,

Nagaraj Kalbavi

[Former Member]

Hello,

go to the change mode of billing document (VF02) input the invoice number and click the green flag (release to accounting)on top right. This will give you the exact error. Please revert back with the error message.

Prase

[Former Member]

Hi

T.Code: VF02

Enter Invoice Doc. No. and instead of pressing ENTER, click "Green Flag". Check...for error log (bottom of the screen).

Now, tell us wats the exact error.

Best Regards,

Amit.

[Former Member]

Hi,

please check whether KOFI00 procedure is assigned for ur billing document type F2 or not by using T-code VOFA.

regards..

yogi..