RE:[sap-log-sd] Document XXXXXXXX saved (no accounting document generated)

Posted by Typewriter
on Aug 1 at 5:07 AM
Hi,

1. Go to VF02, for your invoice #, press icon "Green Flag". Please send us the entire error message along with message #.

2. In VF02, go to Environment > Account determination analysis > Revenue account, check if for condition types accounts have been found & check for other issues.

---------------Original Message---------------
From: Lygia Krause
Sent: Sunday, July 31, 2011 7:12 PM
Subject: Document XXXXXXXX saved (no accounting document generated)

I am facing the same problem. "No accounting document generated". Where should I check first, profit center, account determination??
What is the difference between credit note and credit memo??
Should the creating be automatic or is there any check in configuration that makes it manual??
Thanks in advance
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Typewriter
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