No Financial document in VL01N transaction

[Former Member]

Hello,

I am using transaction VL01N to create a delivery with order reference.

It is posted correctly but no FI document is created.

How could I solve it?

Thanks

[former_member184701]

dear,

did you create and save your delivery

or

created / saved and Posted Goods Issue ?

if first, run VL02N for your delivery and do 'Post GI'.

if second, run VL03N for your delivery, go to Document Flow and look at material document  - hit the button "Accounting Documents" (or run MB03 and put the material document number) :

usually there are Accounting document and Profit cemter doc. there...

regards,