New Account Assignment

[ratana_pouy]

Dear All experts,

I just created new Account Assignment as "Commission" because i want to link directly from SD transaction to G/L Commission Fee. i also assigned the Material "C001" to that account assignment, when posting SD transaction occur, it show me the message

Document 8000012312 saved (no accounting document generated)

i don't know what happen. I mentioned above is Sale Order can be invoice without delivery (Service Company)

Pl help!!!!!!!!

Thank,

Ratana, Cambodia

[Former Member]

Dear Ratana

You can go to VF02 and click on the flag to release to accounting and system will throw the error message.

You can also go to Environment -> account determination analysis -> revenue accounts and click on each condition type and check whether the system has determined the G/L or not.

Please check and revert

Harish