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Former Member

FI document not generated

Jul 25, 2017 at 07:36 AM | 44 Views | Last edit Aug 25, 2017 at 12:05 AM 2 rev.

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

SD (Sales and Distribution)
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2 Answers

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    G Lakshmipathi
    Aug 28, 2017 at 07:16 AM

    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
    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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