on 05-19-2008 8:15 AM
HI,
After creating invoice system showing error that Document 90000062 saved (no accounting document generated).I have already done VKOA.So please give the solution for this.
Thanks,
RAs
Dear,
Pls. Goto VF02 enter it, goto Billing Document in the above, just give a click on that, few of option will come, and Select Release To Accounting, By doing this, might be one error is come, like no.ranges r not available .....go to FBN1, Wat ever system asks , ADD (Green button +) the no. ranges in FBN1. And Save again.
Now U come to VF02 and do the same as Release to Accounting. U r document is saved. And moved for further Accounting (FI) Part.
Have a nice Time
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Goto VF02 and Environment>>>Account determination analaysis>>> Revenue accounts and check all the G?L accounts are determined properly.
Or just goto to VF02 and click on the green flag and try to release to accounts and see waht error message is coming.
Can you please let us know the exac t error message.
Regards
Rasik
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hi
If you feel this answer suits your query, Please reward with points
Why that error is coming. even though you confiured revenue account determination. The answer for the solution is just reasle the doucment from the change billing document screen vfo2 go to from menu bar billing doucment in that release to accounting. you do this thing you willnot get this error agin.
Thanks & Regards
rack29
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Hello,
Go to VF02, iput the billing document number, click the
green flag (release to accounting), now the system will give the exact error, why it is not able to generate the accounting document. Please let us know the error message.
Prase
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