Accounting Entries

[Former Member]

I am able to see the accounting entries in FB70 for the Tax portion. if i post the invoice throught VF01 i am not able to see the accounting entries.

have i missed any configuration

Regards

[Former Member · Accepted solution]

Hi,

FB70 is used to BILL FI customers.

If you want to see the ACCOUNTING DOCUMENT created for the INVOICES generated from VF03, you have to goto DOCUMENT FLOW

Goto VF03 and with Billing document , view the DOCUMENT FLOW.

Or From FB03 you can see if you know the ACCOUNTING DOCUMENT .

regards,

santosh

[Former Member]

The configuration for both is different. It is possible that the configuration is not appropriate in Transaction Code VKOA and OB40, which is one of the possible reason that accounting document is not created.

Alternatively, it is also possible that there is a posting block at billing level and thje document requires to be released to accounting manually.

Regards,

Rajesh Banka

[Former Member]

hai

check the accounting data in fbl5n for customer against invoice.

Regards,

Sudhir

[former_member322617]

FB70 is for FI invoices, where you choose a correspondance and print out/email via F.61.

VF01 is for SD invoices based on an order (+ delivery if this is required for the order type) from VA01.