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Former Member

VF076- Error 'an accounting document is not required for this billing docum

Good Evening SAP Folks-

I am receiving this error message 'An accounting document is not required for this billing document', although the billing document has a net value unequal to zero.

I have done the following:

Checked VF02 and click in item details and clicked on conditions tab and check whether gross price is maintained. Good

Confirmed ZPRO is maintained in VK11

I see price in conditions tab

The problem is 4 of my invoices will not bill for the same customer. The customer is not blocked. I reviewed OSS Note 77419 but I don't think it is relevant.

Can anyone help- Month-end here.

POINTS AWARDED

Thank you

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1 Answer

  • Best Answer
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    Former Member
    Dec 07, 2007 at 01:17 AM

    run VOFA and check the "Acc assignment /pricing"

    procedures must be there...

    if all blank - it is proforma...

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    • Former Member Former Member

      Hi

      Try cancelling and recreating the document. If the error is due to buffering or other issue, it should allow you to post the accounting document now.

      Thanks

      Kapil Sharma