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Former Member

Release to accounting

Billing doucment is created through T code VF01, but release to accounting not done. I want to these documents list.

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2 Answers

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    Former Member
    Oct 31, 2007 at 04:33 AM

    hi ratnesh,

    I guess your accounting document is not generated for the respective billing document.if this is the case.

    1) Go to VF01 and release to accounting manually .by doing this you will come to know the no. renges are assigned to accounting doc. are not ,if not (system will give you errore regarding no. renges) you need to maintain it.

    2) check the basis for account determination I.E. in VKOA if anything is missing there maintain it properly.

    3) check your pricing procedure - especially regarding acct key assignment.

    hope this will help you.

    Querys r welcome.

    karnesh

    Message was edited by:

    karnesh singh

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    • Former Member Former Member

      Hi,

      hi,

      It is a common problem in user area as there is every possibility that the users may miss out to the billing document to accounting.

      1)If you Want to know the llist of billing document due for release to accounting documents goto vf05.here you will get the list of billing documents due for release.

      2)There may also be reasons why this billing document is not sent to accounting

      by the system.If this is the case then check for the reason and correct it.then you will be able to post the billing documents into the Accounts.

      3)Also try to release the billing document one by one by using tcode VF02.

      Please reward points if you find the answers to be usefull.

      Thanking you,

      Best regards,

      R.Srinivasan

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    Former Member
    Oct 31, 2007 at 04:28 AM

    Hi

    Go to VF05 and give selection crieteria and select open billing documents

    Muthupandiyan

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