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FI document not generated

Jul 25, 2017 at 07:36 AM

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Former Member

Hello,

I'm using VF01 to create SD document and I want to generate automatically the FI document.

The customizing is done correctly but it doesn't generate the FI document. And when I do it manually, the accounting document is created correctly.

Do you havec any idea why it doesn't generate the FI document?

Thank you

Best regards

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2 Answers

G Lakshmipathi
Aug 28, 2017 at 07:16 AM
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Did you check the posting status of the billing document ? What is the posting status in VBRK-RFBSK ? By the way, did you try generating via VF04 or VF06 ? The more information you provide, it will be easy to show the right direction

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Kamlesh Kumar Arya Aug 28, 2017 at 10:25 AM
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Do you have any idea why it doesn't generate the FI document?

You mean to say that you aren't able to create FI Document automatically. However, manually are are able to create it.

For enabling automatic FI document generation, please go to VOFA> Uncheck the "Posting Block" > save. Then test again by creating billing document.

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If it is in a company then also make sure before doing any customization changes there could be some business reason behind this.

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