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Bypass Releasing to Accounting

colin_cheong
Contributor
0 Kudos

Hi,

There was no credit block being set for the document type.

However, feedback from my User is they still need to go to VF02 to release the credit note to Accounting to complete the billing process.

There was no error message or invalid GL account.

Beside the above setting, is there any other areas which I should look for?

Please assist.

Bye

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi Siew Tim,

Please Check Account determination Analysis in VF02(Environment Tab).

Regards,

MK

colin_cheong
Contributor
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Hi,

Already executed a check on it, return no error. All GL account are there.

When I do a release, it went thru.

Not likely GL account problem.

0 Kudos

Hi

If the block is not in place in TVFK then the system is trying to generate the FI document but
for some reason it cannot complete the posting.

If you have to check this you can put a breakpoint in function RV_INVOICE_DOCUMENT_ADD
where the system call FI (function RV_ACCOUNTING_DOCUMENT_CREATE) see below

RV_INVOICE_DOCUMENT_ADD
...

* Erzeugen RF-Beleg und schreiben auf die Datenbank
    if ( xvbrk-rfbsk = ' ' or
       ( xvbrk-rfbsk = 'A' and kom-posting eq 'H' ) ) and
        i_no_fi_doc is initial.
      if not i_blart is initial.
        automatic_dp = charx.
      endif.

      call function 'RV_ACCOUNTING_DOCUMENT_CREATE'      >>>>

If you press F6 at this call the system will execute the FI posting.
You can then check the system message fields to see what the real reason for the failure is in FI.

These fields will show you the real error if there is any. 

SY-MSGID
SY-MSGTY
SY-MSGNO

Then you can check in 'AC_DOCUMENT_CREATE' for the failure reason in FI.

Hope it helps you further 
Kind regards
Brian

colin_cheong
Contributor
0 Kudos

Hi,

The message is KE 300.

However, this does not seems to be the correct error.

When I cancel and redo it under VF01 and VF04, it does not have seems to have problem.

Is there anywhere that I can checked?

Lakshmipathi
Active Contributor
0 Kudos

Check whether any of these notes resolves your issue

  • Note 121309 - Termination in billing with message KE300
  • Note 422326 - Error KE300 with CO-PA validation although CO-PA not active

G. Lakshmipathi

colin_cheong
Contributor
0 Kudos

Hi,

Thanks for the notes.

I had checked it. They are not relevant to my SAP system.

We are using ECC6.0 with IS-retail .

Any other area which I can referenced?

ravi_kumar100
Active Contributor
0 Kudos

Hi,

In your Billing document type configuration in "VOFA" check whether the Posting Block has been flagged or not.

Regards,

SRK

colin_cheong
Contributor
0 Kudos

Hi,

The posting block is not Flagged.

is there any other place to check beside this?

Thanks
,