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Former Member
Dec 14, 2009 at 06:18 AM

Billing Document/No Accounting

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Hi Guys,

We have raised a Credit Memo using ( VF01 ) and the corresponding accounting entry has not been generated.

When i click on the accounting it says " The accounting document has not yet been created ".

I went to environment to see the document flow and the sequence is a "

Service order ->

Deb Memo Request ->

Deb Memo ->

Credit Memo Req->

Credit Memo ".

The status of all the above documents are Completed except for the Last Credit Memo whose status is " Open ".

I think its because of this open status , the Accounting documents are not generated.

Why is the status open even though the Credit Memo document has been created and how to post the Accounting document for this Credit Memo.

Thanks,

Srikanth.