on 06-03-2010 4:44 PM
Hi all,
I have an billing Invoice that did not create an accounting document. the posting status reads "error in accounting interface"
Do you know the cause?
Thanks,
using VF02 please go to this invoice and in the menu > Environmnet > Acct determination Analysis , check whats the information is. Then you will be able to see whats the issue.
Else try to release the invocie to Accounting using VFX3 and then post the details error message,which will be helpful in providing more inputs.
Regards
Sai
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Go to VF02, key in the billing document and execute. Now you can see a red lens straight to "Billing date". Click that so that you can see a field "Account Assignment Group".
Ensure that it is not blank in which case, you will get this error.
thanks
G. Lakshmipathi
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