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Former Member
Oct 31, 2012 at 03:55 PM

No accounting document generated after ML81N

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Hi All,

We created a service PO for $10000 and after the end of the first month, a service entry sheet has been made for $500 and released. Now, the system is correctly creating an accounting document in GR and we are able to do invoice.

We created a service entry sheet for $500 now for this month and got it released. now, the system is only generating the material document but no accounting document is generated. Please let me know to proceed on this.

We are using account assignment split (eg: 80,10,10 on percentage). Also, we have Funds, Fund Center configured in the system.

Thanks,

Satya