Billing created without error and accounting document not created

[Former Member]

Hello,

I've created a billing document in VF01 transaction, and by saving it, I didn't get any errors whatsoever, the system says that the billing document was created (I DON'T get the message "Billing doc created (no accounting document created)").

Although, the accounting document is actually not created at all! When I click to raise the accounting details the line for the accounting document is missing completely.

Any ideas of what am I doing wrong?

Thanks in advance.

[former_member830361]

Hi ,

Please Try to cancle the documents and Try to debugg with help of a ABAPER and also Put a break point i Function MOdule 'PRICING'.This may help you.

Thanks

Sambit