Accounting document not generated..

[Former Member]

After finishing billing also in document flow accouting document is not clear msg is there...

Assignment has done in VKOA. and in VF02 putting billing doc numbe i clicked that green flag which release to accouting documrent but then also same status ..

Where to do the assignment.. Please provide the vivid details..

Regards

Supratip.

[Former Member]

Hi,

When you go to VF02 and without pressing "Enter", if you click on the green flag , what exactly is the message that your are getting?

Let me know, we can then add more value to your query.

Regards

Ravi

[Former Member]

Accounting document already passed...

[Lakshmipathi]

Dear Supratip

Yes accounting document has been generated and the status what you saw would have been "Open". Am I correct?? It is nothing but incoming payment has not been updated via F-28. Once your FI update, you can see the status as "Cleared".

thanks

G. Lakshmipathi

[Former Member]

Hi,

Please use transaction MRBR Ou

VFX3 and post your blocked documents

to accounting.

Regards

William