Skip to Content
author's profile photo Former Member
Former Member

No accounting document generated while new condition type is added

Hi

I added a new condition type to the pricing procedure. While creating the invoice if i try giving a value to the new condition type then i get the message "No accounting document generated", but when i leave it as blank then there is no problem with the a/c docs.

I assume I haven't done the complete settings correctly. Pls help.

I am using RVAA01 as the pricing procedure for standard order.

Regards,

Sujai

Add a comment
10|10000 characters needed characters exceeded

Related questions

10 Answers

  • Posted on Nov 26, 2008 at 12:07 PM

    Dear Sujai,

    Go to VF02 Click in Green Flag, see what message you are getting,

    as u said you have added new condition type , check with FICO Consultant they have maintained CO-PA assignment in KE4I.

    Hope it helps you

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2008 at 12:10 PM

    Hi,

    Have you assigned account key with new condition type in pricing procedure.

    Rgds

    San

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2008 at 12:21 PM

    Hi,

    Please check account determination analysis in billing document>>Environment.

    Check whether account assignment is missing.

    If yes, you can maintain it in transaction VKOA in relevant access sequence.

    I think this should work.

    Regards,

    Savita

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2008 at 01:12 PM

    Hi,

    the account key what you have set for the procedure of accounting you have to check

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2008 at 01:24 PM

    Hi,

    Check whether you realy want to create a new account key.

    If you want to use the existing one, then you should assign it in pricing procedure.

    Check in VKOA for proper G/L assignment.

    Regards,

    Savita

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 27, 2008 at 07:50 AM

    Hi,

    Pls write details of the error.

    Meanwhile check condition record for tax condition in billing document pricing in conditions tab.

    Check customer & material tax classification category in document.

    Regards,

    Savita Swami

    Add a comment
    10|10000 characters needed characters exceeded

  • Posted on Nov 27, 2008 at 08:11 AM

    Dear Sujai

    If any condition type value has to be transferred to FI, you need to assign an Account Key in your pricing procedure. So please check whether you have assigned. Also, if the value has to be passed on to accounting, please also ensure that it is not selected for statistical in pricing procedure. You can also go through the account key in OV34

    thanks

    G. Lakshmipathi

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 27, 2008 at 08:39 AM

    Hi,

    Is the newly added condition is tax condition & added in tax procedure.

    Are you maintaining it manualy.

    You can check condition record for MWST. For this, in billing document, go to conditions>>select condition >>click on condition record, this will go to detail screen. Here select MWST & click on details.

    In details screen you will get the relevant tax code.

    In transaction FTXP you can check that tax code for new condition & its percentage.

    Check account key relevant to it.

    In transaction OB40, check account assignment for this account key.

    Regards,

    Savita

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member

      hi

      i have checked the condition record for MWST and it shows the account key and the tax code AN, but my condition records does not show any tax code.

      I have also checked OV34 and the account key is created there.

      In FTXP i have deactivated the values that was there for MWS (16%) and had given a value for my condition type, the GL account is also displayed but it does create an accounting doc when i give a value for the pricing cond. that i have specified in vf01.

      if i leave them at the default conditions that are there an acc. doc is created but the tax code does not show the tax type for which I have given a value of 12% in FTXP.

      Sujai

  • author's profile photo Former Member
    Former Member
    Posted on Nov 27, 2008 at 09:32 AM

    Hi,

    As I do not have access to your system, can not comment in details.

    But if I have to add a tax codition in pricing, what I would do is :

    Create a tax condition, assign it in tax procedure.

    Copy it as sales pricing condition.

    Assign it in pricing procedure.

    Create condition record for tax condition in VK19.

    Check tax code in FTXP & its assignment in OB40.

    Create condition record for MWST.

    I think you need to check the above configuration.

    Savita

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Feb 27, 2009 at 02:07 PM

    closing thread

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.