on 04-05-2013 12:42 PM
Hi experts,
When I am creating a billing document, the posting status is automatically set to D(Billing document is not relevant for accounting) and the field is not editable. Could anyone help me to find why it's so/ code where we can see the assignment?.
Thanks,
Faisal PC
Dear,
Please have a look into Document Type in OBA7 for D1 where you can seeunder " Account Types Allowed" tab to Customer is Ticked or not .
Note : Ideally , you need to check it out in your Customer Master as assigned Reconciliation Account or not and also in VKOA settings .
If you have any doubts please let me know .
Thanks,
Naren
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Hi Faisal,
Is your document type blocked for posting? Un check posting block field in VOFA.
Karuna
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Hi,
Check your document type in VOFA, whether the account determination is assigned to it or not
This is the factor to trigger accounting document
For your reference , you can compare F2 and F8 to find the differences in terms of accounting document generation
thanks
santosh
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Hi All,
Thanks for the replies.
@Sai Krishna: The Account determination procedure KOFI00 is assigned.
@Vasanth Mohan: It has value. It's not free of charge.
Still the issue is not solved.
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Check this: http://scn.sap.com/message/13431047
http://scn.sap.com/thread/1872068
May help you.
Sai Krishna.
Message was edited by: Sai Krishna Sabniveesu
Hi
Check your billing document value. If it is a zero value document(could be free of charge kind off), then you will not have an accounting document posted and hence the status would be not relevant.
Regards
Vasanth
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Hi,
Check your billing document type whether any account procedure is assigned or not in VOFA transaction code.Generally we will have KOFI00
Regards, Sai Krishna.
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Also,check this link http://scn.sap.com/thread/1593607
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