error while invoicing

[Former Member]

hi all,

during invoicing (T CODE -EASIBI), ii am getting following error

"Doc type FA is not supported for G/L transfer"

please help,

BKR

[Former Member · Accepted solution]

hi,

Well have never faced such an issue.

have a look into the following customization if every thing is fine there or not.

financial accounting->contract accounts and receivables and payable->integration->Invoicing in contract accounts receivalble and payable->Invoicing->document account assignement->posting documents->define document types for posting documents for Invoicing

hope this works

regards,

Rakesh..

[Former Member]

dear all,

unfortunately my problem still remains unsolved, can any one help. the error i am getting while creating an invoice is as follows

"Document type FA is not supported for the general ledger transfer"

Thanks

BKR

[Former Member]

Hi All,

Pls go to SPRO--> SAP utility --->Invoicing -->Invoice Processing -->Allocate Document Types to Print Documents/Define Document Types for Print Documents/Define Number Ranges for Print Documents

i think your problem will be solved with this.Pls revert back if not solved.

Thanks & Regards,

Radharaman Haldar

[Former Member]

Hi,

you can try in Customizing

Financial Accounting -> Contract Accounts Receivable and payable -> Basic Functions -> Postings and Documents -> Document -> Mantain Document Assignments -> Document Types -> Mantain Default Document Types for Invoicing

and give the value

Doc. type: print = FA

hope it helps

regards

Carlos

[former_member442034]

Hi,

could you specify also message class and message number?

Vlado