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Billing Document Posting

Hi,

I got the problem in billing document posting. System gives the message u201CNo accounting document generated" in VF01, and in VF02 (Tax code C1 does not appear in any G/L Account). But the same document is posted by only one colleague. In his ID we can post the billing document but when we are using other id, the same message is showing up.

I discussed with basis Guy. He checked all the authorization but didn't find any problem. Even he checked with u201Csap*u201D id. But document is not posted.

I discussed with FI consultants they say there is no problem in FI side. Otherwise document will not by any ID.

kindly if any Gru has solution please let me know

Thanks

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3 Answers

  • Posted on Jun 25, 2010 at 07:58 AM

    By using tcode FS00/FS02 for GR/IR A/c in Control data, in Tax Category choose all tax types allowed (*) and also tick posting without tax allowed.

    If problem persists then for the message (FF753) change 'W' from 'E'.

    Also, check is there any user-wise control on this message, IF YOU BOTH USER ARE ON SAME CLIENT.

    And try the cycle from the beginning.

    Hope it can assist you in understanding.

    Thanks & Regards

    JP

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  • Posted on Jun 25, 2010 at 09:14 AM

    Dear,

    This is probably because your Revenue G.L. account is not allowed to post Tax Code on sale ans purchage.

    In Tcode: FS00 and select Revenue G.L.account and maintain Tax Category Field as( * )under Control tab.

    If problem still exist then Use Tcode: VFX3 and select billing Document no. and try to release and then check

    exact cause of Error by going GOTO Tab --NOTE and then post the error for further help.

    Regards

    AJIT K SINGH

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  • author's profile photo Former Member
    Former Member
    Posted on Jun 26, 2010 at 08:47 AM

    Still getting same error when i am using the T-code VFX3 the error comes

    Error Log

    9000000296 000000 Document 9000000296 saved (no accounting document generated)

    9000000296 000000 Tax code C1 does not appear in any G/L account item

    But the problem is that same document is posted by my one colleague. only with his ID we can post the document and from other Id's we are gettig same error

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