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Former Member

about credit memo

sir

when i am creating credit memo after Releasing Credit Memo to Billing the amount the accounting is not created how to slove this error

regrads

senthilkumar

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 09:35 AM

    Dear Senthil,

    Manually do a release to accounting i.e. click on the green flag on the billing change screen (vf02) then at thebottom of the scree the system will show the error message mentioning the problem.

    Reward if find useful

    Regards

    Sunil

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 09:35 AM

    Hello,

    Go to VF02, input the billing document (credit memo) number and click on the green flag on top (release to accounting. Now the system will give you the exact error why it is not able to generate the accounting document. Please let us know the error.

    Prase

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 09:36 AM

    Hi senthil,

    -->Please check the Revenue account determination settings in VKOA transaction.

    -->Check the pricing procedure also have maintaining the account keys properly for the condition types or not.

    -->Go to VOFA transaction select your creditmemo document type then go in to detail here you check whether you have assigned your revenue account determination procedure in the account assignment/pricing tab to your document type or not.

    And also check posting block should not be check

    All settings are correct then you go to VF02 enter your billing document then go in to that then go to menu >Environment>Acct.determ.analysis-->Click on Reneue accounts now system will take you to the acct determination analysis screen here you can find what is cause.

    I hope it will help you,

    Regards,

    Murali.

    Edited by: Murali Mohan.Tallapaneni on May 29, 2008 11:37 AM

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  • author's profile photo Former Member
    Former Member
    Posted on May 29, 2008 at 09:49 AM

    Hi,

    Give T-code VF02 and enter the billing documetn no then go to the tab Environment ->Acc.determination analysys ->Revenue accounts. then you will come to know what the error is.

    Hope it solves ur problem.

    Regards,

    Mallesh.

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  • author's profile photo Former Member
    Former Member
    Posted on May 30, 2008 at 07:19 AM

    Hi kumar

    1) All settings are correct then you go to VF02 enter your billing document then go in to that then go to menu >Environment Acct.determ.analysis-->Click on Reneue accounts now system will take you to the acct determination analysis screen here you can find what is cause.

    find out in account determination anylaisyou can get why it is.

    2) go to vf02 "release to accounting to accounting" do it once again now give billing and see.i hope it should work now.

    i hope you have understood .

    your doubts is clear don'tforget to reward

    thanks

    surya

    Edited by: ramakrishna suryanarayanarao on May 30, 2008 9:19 AM

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