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author's profile photo Former Member
Former Member

hi

invoice is over but account document not generated what is problem

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2007 at 11:08 AM

    hi,

    go to VF02 and you will have a flag there "release to accounting" press it and see.

    cheers,

    anil.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2007 at 11:11 AM

    Hi Priya,

    Check your Account determination G/L Account Assignments in VKOA Transaction.

    IF any other errors like G/L Account Problem or if G/L Account has been defined and assiged to teh Company code or not.

    IF helpful Reward

    Regards

    Naren

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2007 at 12:27 PM

    Hi,

    Go to tcode VOFA (Billing document type control).

    First check if Account determination procedure has been assigned here for your biiling document type.

    Reward points if helpful

    Regards,

    Amrish Purohit

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 23, 2007 at 01:47 PM

    Hi Priya,

    Start checking with

    1) Maintain account keys in your pricing procedure for conditions- V/08

    2) Maintain Revenue account determination for these account keys to G/L accounts - VKOA

    3) Go to VF02 for that billing document and do release to accounting- Green Flag ( Shift + F4).

    Pl confirm if this has solved your problem. Coz there can be other issues, but guess this should solve yours.

    Pl reward if helpful.

    Thanks & Regards

    Sadhu Kishore

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