Accounting document generated at a time of delivery.
Hi,
Expert,
Can anybody tell me, what configuration require for create automatic accounting document at a time of PGI create.
In some cases accounting document not generate at a time of PGI ., It's depend on movement type or other configuration require for that?
My onther question is that , In which configuration require for automatic create Batch (numerical).
Thanks,
Regards:
Happy
Hi,
As per ur guidences, i had chacked OMBA.In OMBA t.code assign to WL document type.
And IN OBYC all G/L maintain against GBB.
That's why accounting document generate in direct sale.But same t.code used for subcontracting process.But in this case accounting document not generate at a time of PGI.In this Subcontracting case OMBA & OBYC both are maintain.
I think some setting require in also a movement type, But i don't know it.
Direct sale movement type -601
Subcontracting movement-963 used.
Pls tell me any another solutiion, This solution also very helpful to me,
Thanks,
Regards:
Happy
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Document 9001 has been saved (foreign trade data incomplete)
Message no. VF 072
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While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
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Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM>
Cuneyt Acar wrote:
> Hi,
>
> While making good receipt of a purchase order, no accounting document were generated because of authorization. After giving authorization, the user cancelled good receipt, in this time accounting document were generated. After that the user made another good receipt and the accounting document generated. So we have one good receipt with no accounting document, one good receipt reverse with accounting document and one good receipt with accounting document. How can we fix this problem, we need to reverse cancelled good receipt's accounting document.
>
> Thanks,
>
> Edited by: Cuneyt Acar on Aug 31, 2010 9:56 AM
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I face the problem while saving intercompany billing VF01 warning message no accounting document generated,
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To resolve the error, you can analyze Account determination in the billing document. Process:
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please go to check this areas
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Check in Tcode VOFA if account determination procedure is assigned there.
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