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Accounting Document not generated

former_member767857
Discoverer
0 Kudos
44

Accounting document has not been generated when I am going to create a Commercial and Excise invoice..

Regards,

Rupesh.

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member188027
Active Participant
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Hi,

Go to VF02 and In Item Detail Tab, Confirme - Acct asgnmt grp flowing correctly. And also check in Envirnment-- Acc Determination Analysis.

Regards,

Anand

jpfriends079
Active Contributor
0 Kudos

Welcome to SDN forum.

I believe, there can be one possibility that the billing doc type used for commercial Invoice used is a Pro-forma Invoice.

To check that use Tcode VOFA.

Provide billing doc type for your commercial invoice and check whether SD document categ. U - Pro forma invoice.

Regards

JP