Skip to Content
1
Former Member
May 14, 2012 at 01:10 PM

No accounting document generated in billing

3948 Views

Dear Experts,

I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing it is throwing a message "Document 9310000061 saved (no accounting document generated)Message no. VF050".I have checked VKOA transaction where ERF key is assigned with customer & Material group with GL account.I am not able to find the problem .It will be great help if i get the solution.

Thanks & Regards

Rahul Sharma