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Former Member

SAP CRM Billing problem

Hi Experts,

I am facing problem in Billing while posting document in SAP ECC.

The above issue is due to Account symbolic key missing in SAP CRM and after that I have maintained Account symbolic key for this case and the issue was rectified for fresh cases .

The case whose Billing has been already done is showing same the error " No revenue account determine for doc 2xxxxxxx/item 000xxxx10/ cond type Zxx

Please help in this matter.

Regards

Priya

billing.png (44.2 kB)
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4 Answers

  • Apr 05, 2017 at 10:22 PM

    Hi ,

    This is usually customizing problem of revenue account determination.

    You may refer to following articles and check your settings.

    https://archive.sap.com/discussions/thread/3276028

    https://archive.sap.com/discussions/thread/3207549

    Spencer

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    Former Member
    Apr 25, 2017 at 11:52 AM

    Hi Expert

    I have maintained Account symbolic key for this case and the issue was rectified for fresh cases.

    The case whose Billing has been already done is showing same the error " No revenue account determine for doc 2xxxxxxx/item 000xxxx10/ cond type Zxx

    Please suggest for these type of Cases.

    Regards

    Priya

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    Former Member
    Apr 26, 2017 at 06:37 AM

    Hi,

    Check VKOA setting where revenue account may be not defined properly

    001Cust.Grp/MaterialGrp/AcctKey

    002Cust.Grp/Account Key

    003Material Grp/Acct Key

    004General

    005Acct Key

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    • Former Member

      Hi

      This issue is related to CRM System.

      I have maintained symbolic key for fresh cases but some case in which billing document posting in ECC are stilling showing same the error " No revenue account determine for doc 2xxxxxxx/item 000xxxx10/ cond type Zxx.

      Please suggest over this issue.

      Regards

      Priya

  • Mar 05 at 12:36 PM

    Hi,

    Have you maintained GL account for service organisation/sale organisation for the service process or sale process under the integration of billing. path for it --spro-img-crm-billing-integration-transfer billing document to accounting-assign the revenue account to service process.then choose the organisation unit.

    WITH REGARDS

    PATEL.

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