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Former Member

error while creating a billing (no accounting document gnerated)

hi gurus,

while saving a billing document in vf01 error pops up no accounting document generated and when i go to account determination analysis in billing tax condition is missing

kindly help me out

thanks

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8 Answers

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    Former Member
    Mar 29, 2009 at 07:47 AM

    hi

    Maintain the tax condition which is missing

    and try to release it to accounting

    if not permits then delete the billing doc and create a new billing

    regards

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    Former Member
    Mar 29, 2009 at 07:55 AM

    hi rithvika,

    tax condition is maintianed in the pricing procedure and even tax condition record is maintained in my billing document and even tried to make a new billing document still came up with the same error

    pls advice me.

    thanks

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    • Former Member

      hi

      Can u post the exact error message

      and also check whether you have maintained TAX code orr not

      regards

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    Former Member
    Mar 29, 2009 at 08:11 AM

    hi

    error is document xxx saved (no accounting document generated)

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    • Former Member

      hi

      goto VF02 and enter the billing doc number and try to release it to accounting if it is not released it will give you a error messgae double click on that and see what is the error you are getting

      and try to pos the same error message in the forum

      regards

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    Former Member
    Mar 29, 2009 at 08:32 AM

    error is (the accounting document has not yet been created)

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    • Former Member

      hi

      then goto VF02 and from the menu Environment-- Account determination analysis -revenue acccounts

      find here whether any assignment is missing

      check u r VKOA settings whether the g/l ACCOUNT HAS assigned or not for that tax condition type

      regards

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    Former Member
    Mar 29, 2009 at 08:46 AM

    In account determination analysis -revenue account aLL condition types are there and has been determined to g/l account but tax condition types are missing in account determination analysis but it is there in my billing pricing condition header

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    • Former Member

      Hi

      check in VKOA the accounting key which you have assigned in u r pricing procedure is maintained in VKOA

      and also check u r OB40 setting

      regards

  • Mar 29, 2009 at 02:29 PM

    Ensure that you have maintained the tax code in VK11 / UTXJ.

    thanks

    G. Lakshmipathi

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  • Mar 30, 2009 at 07:52 AM

    Hi

    as Lakshmipathi and rithvika said

    Make sure that you have maitiained VKOA settings and Condtion records for Taxes

    Now go to VF02 Update pricing conditions and save the billing document , then try to release to accounting by cliking accounting flag.

    Regards,

    Ramesh

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    Former Member
    Mar 31, 2009 at 02:30 AM

    hi ramesh,

    when i used release to accounting flag it says customer is not defined in company code.is it because i created my customer in vd01

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