RE:[sap-log-sd] Accounting Document Not Created

Posted by Typewriter
on Aug 31 at 7:04 PM
1.a. If in your debit memo request you have a Net value and in your debit memo the net value is zero. Then please check if you have a "Reason for rejection" assigned to the line item in the order.
Go to VA02, Header level, Tab Status, check "Rejection status"
at Item level rejection status can also be checked.

1.b. Another way to check is to go to VF03, give your billing document #, go to Document flow, for your debit memo check the Status. It can say "FI doc. not required". In this case accounting document is not created.

2.a. If in your debit memo request the Net value is 0, then the question is WHY are you creating it?

2.b. Assuming that you create a debit memo request with Net value 0, still accounting information shall be created after creating the billing document. These accounting details you can see in VF03, clicking icon Accounting.

In VF03, document flow you can see the status of debit memo "FI doc generate".

3. Test as follows - Create a debit memo request with Net value, remove the billing block, check Header level, Tab Status, field "Reason for rejection"; create billing document in VF01, check accounting document by clicking icon "Accounting".

Please inform if there are still any issues.

---------------Original Message---------------
From: guest
Sent: Wednesday, August 31, 2011 3:27 AM
Subject: Accounting Document Not Created

Document type Debit memo. System generated billing document created but not accounting document. While view the billing document Net value shown as " 0"

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