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Billing Saved But No Accounting Document Generated

Former Member
0 Kudos

Hi,

I was trying to create billing and got the message stating "Billing saved but no accounting document generated." Does anyone know why this would happen? And does anyone know what steps to take to ensure it does not occur?

Thanks,

Suneela.

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi,

This error can be caused by many different things. You should check the following possible causes:

- net value is zero

- accounting assignment group does not match the GL account

- error in payment term

One more reason could be that the posting period is closed. In that case, you need to go to the header details of the billing and change the billing date to the current month's date if the earlier date is not of the current month.

Reward points if found helpfull...

Cheers,

Siva.

1 REPLY 1

Former Member
0 Kudos

Hi,

This error can be caused by many different things. You should check the following possible causes:

- net value is zero

- accounting assignment group does not match the GL account

- error in payment term

One more reason could be that the posting period is closed. In that case, you need to go to the header details of the billing and change the billing date to the current month's date if the earlier date is not of the current month.

Reward points if found helpfull...

Cheers,

Siva.