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Former Member

Accounting Document not generate after Billing

Dear All,

Billing Documents are saved but after accounting document are not getting generated.

we are getting the following error

*Balancing field "Business Area" in line item 001 not filled*

and billing doc are not releasing to accounting

we have checked in document splitting also all the setting are correct

request to guide on the above said issue

Regards

Kiran

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2 Answers

  • Posted on Jul 27, 2008 at 04:06 PM

    Hi,

    Check with your FI Guy, whether Business Area is made mandatory for Accounting Document Type (For e.g. RV) of Billing. Is there any validation maintained for the same in OB28.

    If Yes then check whether Business Area for all the line items are entered or not in VF02?

    To do so double click on the line item and under "Item Detail" Tab, under "Account Assignment" Sub screen, check Business Area.

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 05, 2010 at 12:13 PM

    .

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