Accounting document created- not seen doc flow..

Hi,
i have an issue with respect to accounting document. After saving the billing, accounting document is generated. When i see the document flow, Invoice is still open, accounting document is not seen in the flow.
When i double check with customer open item, FBL5N, i am not getting the amount reflected there.
When i try to release the blilling document, i am getting the below error.
FI/CO interface: Balance in transaction currency
Message no. RW022
Diagnosis
The balances in transaction currency must be zero for each logical transaction when transferring to the FI/CO interface. A balance of " 0.02" "INR" was determined for the logical transaction "".
System Response
The FI/CO interface does not process any transactions which have a balance in transaction currency other than zero.
Procedure
This is a system error of the calling application.
Kindly guide me.
Thanks,
Saravana Raja

Dear Saravana Raja,
Please search the forum before posting
Please go through the following thread addressing the same issue.
FI/CO interface: Balance in transaction currency
Thanks & Regards,
Hegal K Charles

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Blocking Billing Doc.when the accounting document do not created

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Someone knows to tell me how can I block a Billing Document when the Accounting Document not generate? I tried to find some customizing, but I didn´t find it.
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Hi ,
Till accounting document is not generated Billing will have status Open, I am not clear what do you mean by Blocking .
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Dear All,
Account document has not created after Billing document creation.
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Hi,
I hv tried thro' VF02 - Release to Accounting and the following error msg is showing :
Posting date / period 07.10.2009/007 is earlier than existing date / period 14.10.2009/007.
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hiii
Iam getting error in VF02.
Error is The accounting document has not yet been created
Message no. VF062
And where i can do it ?

hi
Go to VF02
Open the billing document
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Error
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Dear Experts,
The sales order item was Invoiced using VF01 and excise invoice generated which had two accounting document created.
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Dear Deepak
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Cenvat Suspense account Cr 103Rs
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The another accounting document will be created automatically--due to background excise invoice generation--which contains only excise entries:(AC-Excise)
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Hi,
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
2. where we will maintain number ranges for excise invoice..?
Thanks
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hi
1. The Excise invoice has been created with reference to F2 invoice but the accounting documents is not posted for excise invoice, what is the settings needs tobe maintained to post the accounting entries to excise invoice..?
Not sure but can u try to relese this to accounting
2. where we will maintain number ranges for excise invoice..?
Excise invoice number range is depend on Excise series group.
T-Code : SNRO
Following is the No. Range Objects related to Excise, select the proper no. range object as per your requirement.
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J_1IARE1 - ARE1 Doc No object based on Series Group
J_1IARE3 - ARE3 Doc No object based on Series Group
J_1IBOND - Excise Bonding: Bond number object
J_1ICERT - Withholding Tax Certificates (India)
J_1ICHLNNO - Internal number range for challans
J_1ICONPLA - Consolidated PLA serial no. generation
J_1IDEPINV - Excise Invoice Number for Depot Invoices
J_1IEXCEXP - Export excise invoice number range
J_1IEXCINV - Excise invoice number
J_1IEXCLOC - Local excise invoice numebr range
J_1IEXCTST - Excise invoice with intervals
J_1IEXINEX - Excise invoice number for export
J_1IINTNUM - Internally document number to be generated
J_1IINTPR2 - Despatch serial number
J_1ILIC - Excise Bonding: License number object
J_1IPLA2 - PLA part II number range object
J_1IRG1 - RG1 Number range object
J_1IRG1_T - No. Range for RG1 - Excise group / Material
J_1IRG23A1 - RG23A part 1 no. range object
J_1IRG23A2 - RG23A part II number range object
J_1IRG23C1 - RG23C part I number range object
J_1IRG23C2 - RG23C part II number range object
J_1IRG23D - Folio Numbers for RG 23D
Check the link
Re: Excise Invoice Number Range
excise invoice and domestic invoice sharing same number range

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Regards,
Ramki

Hi,
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Hello,
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Thank you for your advice.
I chcecked the VTFL and I can only see that in this transaction you can do this kind of settings and change the reference field but in accounting document which is created after posting a billing document (and I would like to change it for accounting document created after posting GI when the billing doc. does not exist yet)

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Hi,
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The billing document has the net value '0' and does not create an accounting document. Despite this, the posting status 'C' (Posting document has been created) is set internally for this billing document.
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gurus plz help me.
regards,
ragesh.

Goto VOFA screen and check for ur billing type , what is assigned in the document type field?.
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Reward points if useful..

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Hi,
Good evening and greetings,
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Please reward points if found useful
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hii,
SAP Experts after save invoice, system gives error
Accounting document have not been genraed,,
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If u still get the error, Go to ENVIRONMENT, ACCT DETERMINATION ANALYSIS,REVENUE ACCTS. There you can get to know about the error in details. Then probably if u have error with revenue accounts then go to VKOA and rectify them..
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We have an issue as below
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Hi Paul,
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Sorry guys, there's nothing to do with the config of the account assignment. The postings are ok for single cost center or single asset. SAP system message (info messsage) " Goods receipt for distributed cost center will be non valuated" are given when you are trying to unticked the GR non valuated.
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Hi Experts,
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Accounting document created- not seen doc flow..

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