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Account determination.

Former Member
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Dear All,

While doing the Billing for free samples the system is showing " Billing document is genarated". But in the document flow we are unable to see the " Accounting document number".

Gurus plz give solution.

regards,

v.s.vas

Accepted Solutions (0)

Answers (3)

Answers (3)

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check for net value by going vf02 then go to accounting view tab- here you will get account no

Former Member
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hi

goto>> se11>> VBRK table >> Display >> CtrlShiftF10 (Contents) >> F8 (Execute)

BELNR field is ur accounting document no.

Reward if Useful

Thanx & Regards..

Naren....

Former Member
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Hi,

In the goto Billing document and goto menu Environment and click on Acc. Determination Analysis and revenue accounts. Here you can check whether the accounting key has found any GL Account if it is not found then it won't generate any accounting document.

Resolution pls maintain the accounting key for the condition types.

Rewards points if it helps you.

Regards,

Sreekanth

Former Member
0 Kudos

hi sreekant,

We checked the account determination analysis in the environment field. Here we find only The Det. procedure KOFI00. If we click on the procedure it showing nothing.

But for free samples the net value is showing as price rs 0.00 ( in billing conditions). Is it the reason?

regards,

vas.v.s.

Former Member
0 Kudos

Hi Vas,

You are right as the Net value is zero it won't create any accounting document.

Rewards points if it helps.

Regards,

Sreekanth