sd billing document not reflecting in account

[Former Member]

hello friends

as sd flow completed the document is relesed to accounting , now fi document no genrated and i am able to see the document in fb03 transaction but when i try to find in customer line itme display reoport fbl5n that document is not there .

can any one please help me .

i hv checked condition for accrual posting in sd condition but this is a not the reason .

thanks in advance

sachin

[Former Member · Accepted solution]

Hi

If you can view in FB03, then it should display in FBL5N. Check for input parameters in FBL5N

Thank You,

[Former Member · Accepted solution]

thank you

sachin

[Former Member]

Hi

As mentioned above by others, the possibility is that in the input parameters, data to be checked. Also see if any dynamic selections have been selected in input screen of FBL5N

Thank You,

[sanilbhandari]

Hi

Many rare occasions such error do happen when you do not have authorization in your user id for all the authorization objects. Check with your Basis guy that you have the authorization for all objects for T Code FBL5N and FD10N. The T Code for checking the same is SU24.

Regards

Sanil Bhandari

[Former Member]

Hi Sachin

From what I gather from your Qs, is that the accounting document was NOT created at the time of billing

If thats the case, go to VFX3, input your SD document and execute, try releasing the document using the green flag, then go to GOTO --> Notes and u will see the log of why the document was not released to accounting

The log might help troubleshoot the error

Rukshana

[Former Member]

thanks for your reply ,

i am able to see the document in fb03 but not in fbl5n i am sure .

there is no gl view and entry view button for this particular document .

thanks

sachin

[Former Member]

Hi Sachin,

Please check the input parameters that you give in FBL5N. Make sure that you give proper date selections.

Hope you are giving the correct customer number and the company code as well.

Regards,

Mike