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Former Member

accounting document not generating

hi friends,

when i put internal order in sales order profit centre changes, delivery done,billing done , perhaps it generate acounting document regarding excise only ,and not revenue,

does any one knows why is it so.

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1 Answer

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    Former Member
    Aug 07, 2008 at 11:16 AM

    Hi,

    Go to VF02 and press the release flag by giving the relevant billing document number then you will get the error for what reason accounting document not generated.You can also give in side the billing document and there in enviornment Account Determination analysis and revenue Account Determination there you will get clear picture for the reason.May be some setting missing in VKOA.

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