Accounting document not cleared

HI,
I am saving the vf01 and going to document flow there it showing  "accounting document not cleard" what i need to do. and vkoa is done..
Thanks,
anand.k

Hi Anand,
          Pls check ERS & ERL keys are assigned to your sales org in VKOA and also proper G/L Account exists for this     assignment. Pls let me know, exactly what message ur getting for this error.
Thanks
Sandip M

Similar Messages

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  • Accounting Document not cleared while billing

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  • Rerturns (RE) order Accounting document not cleared

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    Hi,
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  • Accounting document not complete

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  • How to check if the accounting Document is cleared or not. Need a FM

    Hi Gurus,
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    Hi again,
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    Edited by: Gilberto Li on Mar 10, 2009 5:37 PM

  • Accounting document not generated for cancled credit memo

    Hi,
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  • Accounting document not generating

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    Hi,
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  • Accounting document not generating for excise invoice.

    Dear all ,
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    we are creating accounting document in J1iin
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    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
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    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
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    DLFC       CR Credit      PLAECS PLA ECS Account
    DLFC       CR Credit      PLASED PLA SED account
    DLFC       CR Credit      RG23AED RG 23 AED account
    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
    DLFC       CR Credit      RG23BED RG 23 BED account
    DLFC       CR Credit      RG23ECS RG 23 ECS Account
    DLFC       CR Credit      RG23SED RG 23 SED account
    DLFC       DR Debit       MSUSP CENVAT suspense account
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
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  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
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    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
    Subrat

  • Accounting document not generated

    Hi ,
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    k.Satish

    Hi,
    You're welcome. You can read about reason codes here:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b999455711d182b40000e829fbfe/frameset.htm
    Regards,
    Eli

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