no accounting doc being generated when doing credit memo billing (G2)

[Former Member]

hi,

after doing credit memo request (G2), i am doing credit memo billing (G2). In this credit memo billing no accounting document is being generated by the system.

The error which is appearing is " no account is specified for account type 'S' in item

0000000001 of fico document.

Pls help me giving me suggestions

regards

[Lakshmipathi]

Dear Pavan

You need to check in the following areas:-

- In VA03 - Goto - Header - Financial Accounting - Field name: Account Assignment Group. Check whether the Account Assignment is flowing

- In VF03 - Goto - Header - Header - Field name: Account Assignment Group. Check whether the Account Assignment is flowing

- Configuration in transaction VKOA have been done correctly by assigning G/L Account

thanks

G. Lakshmipathi

[Former Member]

Hi

Please chech the below T-code

1.VKOA: missing acct determination relating to credit memo

2.OBA7: Select G2 document type and check the config.

Thanks

Manoranjan

[Former Member]

hi,

pls check whether all GL a/c has been assigned to Acc key in VKOA tcode.

In VF03, select the line item goto Environment > acc determ analysis > Revenue Account, there u can check against which condition type GL account r missing.

reg

Deepak