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