Accounting Documentation not generating for invoice raise at the time of Sale.

[Former Member]

Accounting Documentation not generating for invoice raise at the time of Sale to XXXX. The prima facie reason for non generating the Accounting Documents is “Accounts Assignment Group” was not mentioned in SAP which should be “Domestic Revenue. So how to solve this problem.

[former_member184065]

This message was moderated.

[suman_sardar2]

Hi Avisek,

If the problem regarding the Accounts Assignment Group then plz check in VKOA that customer Accounts Assignment Group and Material Accounts Assignment Group combination along with Sales org+Controlling area the proper G/L is maintained or not.

Also go to the condition tab and click on the Analysis then you will get the exact reason for your issue.

Waiting for your reply.

Thanks,

Suman

[Former Member]

Hi, SUMAN

Thank you for your help and valuable time you spent on my issue. Your suggestion helped me

solving my issue. I will be in touch with you further.

Thanks & Regard

Avisek Kumar

[suman_sardar2]

Hi Avisek,

It's good to know that your problem is solved.

Thanks,

Suman

[bsivasankarreddy_reddy]

hi

please check the google their so meany answers available,

http://scn.sap.com/thread/1641960

and also customer master level at billing tab account assignment group you maintain ,then it will come automatically at billing level ,  and also do the direct billing  header level  add the account assignment group ,

then you will check