on 07-30-2012 4:25 PM
Hello,
I have created a new billing document Z2, complete copy of F2.
when i invoice the ssame delivery with F2 or Z2 i get different results.
The Z2 invoice is not transferred to accounting and I get the message " Document is not relevant for accounting". I have non statistical conditions in the pricing procedure and the F2 is posting the FI document as requested.
I need to use the Z2 for switching on the substitution of reconcilliation account, thats why I created it.
any ideas why both billing types would act deifferently? The substitution of reconciliation account is not switched on yet.
Thanks and greetings
Go to VOFA, select your Z2 billing type and ensure that the field Acct Determ Procedure is filled with some value. If this is blank, then system will pop up the message you indicated. Also ensure that the Document Category is set to M and not U
G. Lakshmipathi
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Hi Ivan,
can you please check posting block is checked in your billing document type Z2 in VOFA. If it is proforma invoice then it is not relevant for accounting, also please check in VOV7 billing relevance.
Thanks
VSA
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