No accounting document generated in billing

[Former Member]

Dear Experts,

I have created one header condition type ZD00 for freight charges in pricing procedure and assigned Account key ERF.It is calculating in Billing but when I am trying to save the billing it is throwing a message "Document 9310000061 saved (no accounting document generated)Message no. VF050".I have checked VKOA transaction where ERF key is assigned with customer & Material group with GL account.I am not able to find the problem .It will be great help if i get the solution.

Thanks & Regards

Rahul Sharma

[Lakshmipathi · Accepted solution]

Go to condition tab of that billing document and click on Analysis button.  A screen will appear where you select this ZD00 condition type and check on the right screen what message system is showing.  Update here.

G. Lakshmipathi

[Former Member · Accepted solution]

Hi Sir,

It is showing condition has been found(Without condition record)

[Former Member · Accepted solution]

Check with your finance guy if GL 4023000000 reuired specific tax code. if not then make it as following. in FS00-> Control data.

Thing is that your tax code from conditions is not matching with GL's required value.

Either you need to correct condition record or FS00