Billing Document not releasing to accounting

[Former Member]

Hi All,

We are getting this issue  during release of accounting douctment ..scenrio..(SO..free of charge )done billing and cancel invoice but during cancel invoice release to accouting douctment we are getting this one… please find the error screenshot attached...

We checked our new GL setting assigning GL , douctment types and assigned to item categoreies is fine..

This is very specif issue coming in prd clinet…prior this I have all the previuos froum…but did not got relevant one this one…we tried to create this issue in our testing clinet but we are unsucssfull in doing it.

If any body have faced this prior can suggest or give us some clue in proceeding further on this.

Thanks in advance

kareem

[former_member198650 · Accepted solution]

Hi Kareemulla,

Have you checked the accounting document type in VOFA, which is getting posted at billing, in the document splitting characteristics? And also checked the customer reconciliation account which is getting posted in billing has assigned correct item category?

Regards,

Mukthar

[Former Member · Accepted solution]

Thanks, Mukhtar,

yes we did that cross checked previosuly it is fine...no issue we that...

[varshal_kachole3 · Accepted solution]

Hi,

The below entry is Missing in Table T8G29:

Businsess Transaction: 0000

Item Category: Z004

Please recheck the Configurations at your end.

(SM30-->V_T8G29)

Also read thru http://service.sap.com/sap/support/notes/2010254

Hope it helps!

Thanks and Regards,

Varshal Kachole

[Former Member · Accepted solution]

Thanks Varshal,

When I checked with T8G29 it says that for 000 business transcation customer is not slected and when I checked T8G28 table with business transcation variant z004 for 2000 customer is required … it seems this one is correct bec this is item categery z004 we are getting error…

can you please suggest here.

thanks

KAreem

[Former Member · Accepted solution]

Hi

I am still facing this issue any sugeestion please

thnaks

kareem

[former_member198650 · Accepted solution]

Hi Kareemulla,

I think you are not using standard document splitting method. Please check for billing document type which business transaction and variant assigned. The business transaction should be "Customer invoice".

Regards,

Mukthar