on 07-18-2018 8:07 AM
Hi Experts,
Please answer the below query.
For tax invoice, why there is no accounting document shown in the doc flow?
But I can show its accounting document in BKPF table (in SE11)
Awaiting for response, please revert.
Is this from the production client or a Q/A system? If it is a sample from Q/A system, the system might have been produced by a client copy and some BDLS steps might be missing. If that is the case, take a look at this blog: https://blogs.sap.com/2014/10/02/accounting-document-not-shown-in-vf03-document-flow-after-client-co...
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What is the Document flow settings observed at your copy controls..
You may see an accounting doc from VF03>>Doc.Flow.But May not be from VA03>>Doc flow.
Is it applies in your case-Pl check that.
Phanikumar
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Have you checked in VTLA..How you are creating a sales order(means any preceding document as reference-If yes-Check VTAA also with Document flow field with the options available there like 0,X,2-Check F1 help here along with doc flow update program SDVBFA21)
Here at VTLA- If you activate the Document flow now-you cannot see for old documents as mentioned in F1-help-May be you need to update the above program to update now.
Hope it helps you.
Phanikumar
Did you check in VBFA table? You can see a document reference in the document flow only if it is stored in VBFA table.
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