on 11-26-2008 10:46 AM
Dear All,
When i am posting Billing VF01, Document is getting saved but accounting document is not getting generated, what could be the reason.
Regards,
Suresh Patipati.
Dear Suresh
Please Search the forum b4 posting as this question has been answered many times.
Go to VOFA, select your billing type and execute. There check whether you have selected the box for "Posting Block". In such cases, you have to release each and every billing manually in VF02. If you dont want to release manually, untick the box.
thanks
G. Lakshmipathi
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Plz check thru t-code VFX3
it could also be a problem with FI interface/GL accounts
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VKOA-
Maintain G/L accounts for your accountkeys(ERL,ERS etc)
This is mainly FI's job
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Hello,
I am also having this problem. VF01 appears to create a billing document. But the header has a posting status of "Error in Accounting Interface". When I save the billing document, SAP issues a billing document number. But I cannot call up the number in VF02. I have checked the following:
Billing block is removed
Account determination is set up correctly
Posting period is open
Profit Center is maintained
What else can I check for this?
Thanks,
Holly
Dear Suresh,
The reasons for - "accounting document is not getting generated"; could be many.
The very first thing to do is:
T. Code: VF02
Key-in, your Billing Doc. no. and click green-Flag.
Either, Acct. Doc. will get release; else, double-click on Status bar (at the bottom of the screen) and paste the detailed system description.
Best Regards,
Amit.
Note: Alternatively,
T. Code: VF02 --> Key-in Billing Doc. No. --> Enter --> Menu Bar: Environment --> Account Detrminnation Analysis --> Revenu Accounts
Here, For every condition Type (left-hand side strucutre), double-click on it, and check the System description at Right-hand Side (Please share the same for our understanding).
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Hi Suresh
To add to previous posts, go to VFX3 and try to release the billing document to accounting. If any error, system will give you detailed message.
Regards
Murali
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Hello,
There can be various reasons why the accounting document is not getting generated from an billing document. First you need to find out the exact reason for the same. Go to Change mode of billing document VF02 --> Input the billing doc number --> Release to Accounting (Gree Flag on the right top). The system will give the exact error, most of them are self explanatory. Please let us know the error.
Prase
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Hi,
Check in vfx3 for reason. It could be FICO interface.
Thx,
Pramod
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Hi
Go to VF02 click the Green flag.
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