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Former Member

billing

Hi every body,

i had created a bill to my delivery but when i tried to see the financial accounting doc to it i found this massage (The accounting document has not yet been created

Message no. VF062)

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4 Answers

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    Former Member
    Sep 25, 2008 at 11:43 AM

    Dear asmaa,

    Goto VF02 and put the billing document , and release ( there is a green flag at the top ) , see the error , sit with FI consultant and resolve the issue.

    saravanan

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    Former Member
    Sep 25, 2008 at 11:43 AM

    Release the billing document to accounts using VFX3 or VF02.

    Regards,

    GSL.

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    Former Member
    Sep 25, 2008 at 01:45 PM

    Go to VF02 and click on item level, check out whether a/c assignment category is assigned or not. if nt plz asign it.

    also check out A/c assignment category is assigned at Both CMR & MMR properly.

    if possible plz also check out VKOA.

    If still probs is there and then do one thing do to CMR company code level data and there is tab Sorting key beside of Reconcilalation a/c just asign 031.

    and save .

    probs will be solved

    thanx

    mk

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    Former Member
    Sep 25, 2008 at 03:01 PM

    Hi there,

    When you create a billing doc in VF01, you also need to post it to A/c'g in VFX3. Only then a/c entries are made & A/c doc is created.

    Billing doc / invoice is not the a/c doc. It should post into accounts.

    Regards,

    Sivanand

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