8 Replies Latest reply: Dec 6, 2012 5:31 PM by venkareddy n RSS

No accounting document generated in billing

rahul sharma
Currently Being Moderated

Dear Experts,


I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing it is throwing a message "Document 9310000061 saved (no accounting document generated)Message no. VF050".I have checked VKOA transaction where ERF key is assigned with customer & Material group with GL account.I am not able to find the problem .It will be great help if i get the solution.


Thanks & Regards

Rahul Sharma