Hello,
Is it a proforma and check the analysis - there needs to be GL account in the analysis screen. What other details can you tell me.
Regards
Waza
| | | ---------------Original Message---------------
From: Boris_Gamboa
Sent: Tuesday, May 10, 2011 12:17 PM
Subject: SAP Sales and distributions - releasing billing documents.
Hi guys! great day! just like to ask on how to resolve this problem. I'm having a hard time releasing billing document, by the way the billing document i am referring to is cancel invoice rebate and when I'm releasing it to accounting it has an error log og "No accounting document is created" I assume this is the exact error. I'm doing this via Tcode VF03. I also tried releasing it using VFX3, but an error note also appears saying that No account is specified in item XXXXXXXX. Extracting further to its error context, it also says that No account was specified for account type "S" in item "XXXXXXXX" of the FI/CO document. Lastly, I also check its revenue analysis plus the VKOA, I believe there's no wrong with them. Kindly advise me on how to solve this Issue. I'm assuming that this is an FI-SD integration so guys with brilliant mind out there, I'm seeking for your expert opinion. Thanks! |
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