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VF01 Billing Document

Former Member
0 Kudos

Sir,

When i posting the Billing Document through VF01.

Then massage came out

Document xxxxxxxxxxx save (no accounting document generated)

Pls help me in detail.

Thanking you in advance

Accepted Solutions (1)

Accepted Solutions (1)

former_member550050
Active Contributor
0 Kudos

Dear Kaushal

Put the billing document in change mode that is VF02 and from the top menu bar click on to environment -


account determination analysis

This will show what is wrong with account determination

Most propably your VKOA settings may not be correct or account assignment category of the customer may be missing from CMR that is sales area (billing tab) or account assignment category of the Material may be missing from MMR that is sales org data 2 tab

The same can be added in the billing doc in VF02 and then it can be released to accounting by clicking green like flag in the application tool bar or by pressing shift+ F4

Hope this information will help you

There are many threads in this topic

Please search for more inputs

Regards

Raja

Answers (4)

Answers (4)

Former Member
0 Kudos

Resolved

Thanks

claudia_neudeck
Active Contributor
0 Kudos

Dear Customer,

often the error FF805 does occur in this case.

Therefore the following is relevant:

In this case lease consider note 112609 regarding this issue and check the

following:

The error can be occurs by the following causes:

1.

When the tax condition has a condition base value with '0' this

condition is deleted when releasing to accounting. This checking is

implemented with release 4.6. In release 3.1 this was not implemented.

As a result the error FF805 is triggered. So please check that the

tax base is not zero in the document.

2.

The error message FF 805 often is created due to errors in

customizing, especially in the pricing procedure. Please check

whether you have two active, non-statistical tax conditions in your

procedure with overlapping reference steps (transaction V/08).

This also can trigger this error.

Addionally please have a look at the note 872449. Often the error

occurs due to an wrong customizing.

You should use the condition base formula 16 for MWST.

But you can found many thread concerning your issue in this forum

Surely I could help you with this information and I wish you a nice

start in the week.

regards

Claudia

Lakshmipathi
Active Contributor
0 Kudos

Go to VOFA, select your billing type and maintain KOFI00 for the field "AcctDetermProc.". Now retry the process.

thanks

G. Lakshmipathi

former_member217082
Active Contributor
0 Kudos

Hi Kaushal

When you are saving the billing document as you are getting the error , kindly check the following data

->Go to VF02->check wheather the account assignment group is maintained or not at item level / header level

->Go to VKOA and check wheather revenue account determination has been maintained or not

->Go to VF02 and click on the flag release to accounting then you can get the error sometimes

For further information check the following link

[]

NOTE : Before posting the thread kindly search as there are many solved issues related to your problem

Regards

Srinath