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The Accounting Document has not yet been Created

Shalesh Singh Visen || 20 Jan 2014 5:11 pm || 5

HI All,

After, I did the Billing document in VF01. Acconting document has not been generated. Where I should check now?


Comments

  • 07 Feb 2014 5:54 am Best Answer

    Go to vf02,click on environment and check revenue account determination analysis and check whether G/L account is determined or not.If G/L acount is not found maintain the G/L account in tcode-VKOA in in combination to condition field shown in analysis.

    Hope this will resolve yuor issue.

  • 20 Jan 2014 11:42 am Helpful Answer

    Hi,

    go to vfx3 and execute(f8), if the accounting doc not generated it will appear in vfx3

  • 20 Jan 2014 11:43 am

    HI All,

    Good Morning.  I could see my Billing Documents in VFX3. However, When I tried to release this document to Accounting by clicking on "Flag", I did not post Accounting and throw me any error message either.
    Then what I did not was that I opened Billing document in VF02 and from the menu bar, I selected "Release it to Account". It has throw me an error message". My Sales GL Account requires CO Object.

    When I tried giving with Cost center, It worked out and created Accounting document.  

    Regard's

     

  • 13 Nov 2017 5:22 pm

    Tcode VF02 and then fill up the billing document.

    After that go to menu Billing Document > Release to Accounting.

    If this one is still failed you can try to give us the error message first. 

    Maybe there something wrong with your configuration about profit center or something.
    Thanks.

  • 06 May 2018 10:50 am

    stil not the solved the problem as peryour reply i have follows step but showig the msg ()The accounting document has not yet been created