Solved: no FI document generated after processing vf01 suc...

Former Member · ‎02-17-2009

Hi gurus,

I'm doing SD billing, while i posted VF01, a billing doc has been saved without FI document. error like


Document 90000002 saved (no accounting document generated)

can anyone tell what should this problem be?

TIA.

Any responses will be awarded,

Regards,

Samson

former_member217082 · ‎02-17-2009

Hi Samson

Check the following data

Check wheather you have maintained Revenue Account determination using t.code VKOA

Go to VF02 and click on release to accounting icon and check wheather any number range is missing or not

Go to VF02 and Also check wheather the account assignment grp has been maintained or not at item level or header level

NOTE : Search in the forum before posting a query .

Regards

Srinath

no FI document generated after processing vf01 successfuly