Hallo,
The billind download - 220001673 does not show accounting doc.
If clicked 'Release to Accounting' Flag in VF02 fork this billing doc - 220001673 with Zbilling docy type ZFPP , systems gave your so "The doc has earlier come completed - Word nope. VF061".
Therefore tried to check accounting document for aforementioned billing doc, it offered message "The accounting document has not yet had created - Message cannot. VF062".
So, canceled the financial doc but it did not generate anyone accouting doc.
When cheked for accounting doc fork the cancelled billing doc 250001101 with billing documented type S1, it gave aforementioned same fail as message no VF061. So again tried to do Release to management in VF02 for the cancelled document no. 250001101. But no acc doc got released and
system provided error same as message no. VF061.
Pl. also note that of equivalent sales how no for which billing doc no. holds got many line items. Whereas the this issue is happening only with one line item, rest orthers are working properly.
Pl. suggest method to resolve this.
Regards
Ratna
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Hi Ratna,
Check whether the account assignment bunch about material has reach in to invoice entry level how well since account assignment group of customer at page level,and also give to release from T.code VFX3. General Print Is None Generated
Check and revert
Regards
Ram
Loved Ram,
Thanks a lot in to answers. Of view assignment group was correct. I had checked all types of settings.
Since to original billing sawbones was canceled, consumer created billing document. This tim\e the Enabled to Accounting happened automation without any issues. hiii Iam geholt slip in VF02. Error is The finance document has not yet been created Message no. VF062 And find iodin can do it ?
Thanks & Regards
Ratna
Dear Ratna Palit
Accounting determination errors allowed come by various reasons, the possibilities in order to fix my point are
Check account assignment groups have been allocated to corresponding customer/material masters.
Check the create determination within VKOA by scrutinizing the accounting keys with respective GL accounts.
Supposing any taxes live existed check it out into OB40 t.code with FI counter spare.
check&revert
Thanks&Regards
Raghu.k
My Raghu K,
Thank one lot for owner reply. Aforementioned acco.unt assignment group was correct. I had checked all choose of settings.Account du20ACtermination in VKOA w.r.t account keys are correct
Since the original billing doc was canceled, user recreated billing document. This tim\e the Released in Accounting happened automates without optional difficulties.
Thanks & Kind
Ratna
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