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Former Member

accounting entreis were not generated

Hi Gurus,

At the time of billing, accounting entries were not generated in fi. What would be the reason.

Thanks in advacne.

Raju.

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3 Answers

  • Jun 09, 2011 at 05:52 AM

    Dear:

    Are you facing any error. If yes then do mention it. Further check out account determination in VKOA . Revert back in case of confusion.

    Regards

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    Former Member
    Jun 09, 2011 at 05:53 AM

    Hi,

    Check-

    whether the document is released to accounting.

    Whether the condition type for SD is maintained properly.

    And the accounts are assigned in VKOA.

    Regards

    Milind Sonalkar

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    Former Member
    Jun 09, 2011 at 06:10 AM

    There can be many reasons.

    1. Check the error message - by entering the billing number in the VF02 screen and release the document to accounting,

    if suppose there is no error message, then check whether its a zero amount document, if that is so, SAP will not generate any FI document.

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