Automatic accounting document for splitted billing document

[former_member586162]

Hi SAP Guru,

We have done enhancement in Billing t-code (VF01) where billing document will automatically get split based on some rule. But now the problem is after delivery document i getting splitted to 2 or 3 billing document then only for 1st billing document accounting entry is automatically generating and for remaining billing document it is not. Kindly suggest if anyone has come across the similar situation.

[bell_yang]

So the question is how you split the invoice creation.
Now What is the net value for the billing documents(normally there is no accounting document created if the net value is zero.

If this is not your case, then what is the posting status for the billing documents(VBRK-RFBSK) .

Error in Accounting Interface

A Billing document blocked for forwarding to FI

B Posting document not created (account determ.error)

C Posting document has been created

D Billing document is not relevant for accounting

E Billing Document Canceled

F Posting document not created (pricing error)

G Posting document not created (export data missing)

H Posted via invoice list

I Posted via invoice list (account determination error)

K Accounting document not created (no authorization)

L Billing doc. blocked for transfer to manager (only IS-OIL)

M Analyst Approval refused (only IS-OIL)

N No posting document due to fund management (only IS-PS)
Then to analyze why VBRK-RFBSK is not determined correctly.

[Lakshmipathi]

We have done enhancement in Billing t-code (VF01)

The root cause of the issue is because of this enhancement. You have also not indicated what is the posting status for the billing documents where accounting document has not been generated.