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
You goto VF02 tcode and enter invoice number and click on release to accounting tab then you will get exact error message for passing to accounting.
Then find more detail error message information with checking in VF02>>invoice number>>enter>>Environment>>Account determination analysis>>Revenue account then you will get all condition type entry then select on ZD00 condition type entry and you will get information that G/L account determine according to your setting or not?
If not then you have to check further that customer group and Material group choose are correct ot wrongly in master data i.e. whether same maintain in VKOA and currect master data fields or not?
Please check this. This should work.
That is related to GL master.There is a field called Taxes allowed under the tab Control In T-code FS00.
There you need to specify input as *(all taxes are allowed).
First Go to FS00 and specify the GL
and click on change and select control tab and specify the input as * for the field taxes allowed.
So consult your FI consultant.