Billing doc

[Former Member]

Hi Experts,

I created Billing document , but accounting document is not creeated. Can you please help me

[Former Member]

Thanks

[Former Member]

Hi,

Data is already maintained. Tax code SB i there for country, Then why it is showing error

[Former Member]

HI,

Please review all the tax condition type records of document. Two possibilities

1.The tax code must not have been entered in the tax condition type record. In this case, cancel the billing document, craete new condition record for tax condtion type and then again re-create the billing. Prob should be solved.

2. The tax code may have been maitained in the tax condition record. But the g/l account determination is missing in OB40. ie for combination of account key and tax code the g/l account is not been maintained

just check and revert. Award points if helpful

regardes

[Former Member]

The error message is No accounting document generated

when i check for release to accounting in VF02, it is throwing error message " Tax statement item missing for tax code SB.

Can you please tell me how to rectify the error

[Lakshmipathi]

Tax statement item missing for tax code SB

Check these threads

[Error : Tax statement item missing for tax code |]

[Tax statement item missing for Tax code XH |]

thanks

G. Lakshmipathi

[former_member550050]

Hi

As i Said No accounting document generated means it is tax related issue only

In FTXP we maintain tax codes for the country

In t code FTXP enter the country and enter tax code SB. and check whether the settings maintained are correct

Check with FI person if this is a real time issue

Regards

Raja

[Former Member]

Hi,

In VF02, invoice change overview, click the billing document on the top menu bar and choose release to accounting.

If you get errors, kindly revert back.

Regards,

Sadashivan

[former_member550050]

Hi

In VF02 in the initial screen click the green flag and post the error message which you are getting

or while saving the billing doc you would have a received a message

1.Error in account determination

2.No accounting document generated

out of these two what was the message

For 1 the VKOA needs to be checked along with Account assignment cat of material and customer needs to be checked

For 2 it will be a tax related issue

Regards

Raja