Accounting document is not created in Asset PO

Hi guru's
When I am doing asset po, In migo I am not able to get the accouting document. What could be the reason.
Please provide me a solution
Its urgent
Deepa

hI,
Please do the MIRO, then accounting entries can be generated, I think as per your configuration for asset related PO's accounting entries may be genarated after MIRO only, please cheak this way u can find the solution, we have also same type of situation, but i can not see the configuration.
please do MIRO and let me know the position.
please assign points if u find solution with my replay.
regards
sai krishna

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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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As said,
I guess, you have given incorrect Tx code. MSC2N neither generates accounting documents nor you are able to enter any mov type.
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Sorry , incorrect assumption.
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Hello cham's,
After creating the billing document it was not posted into finance and the system is showing accounting document is not created. How to procede to resolve this error will anyone share your expertise?.

Hello,
There could be many issues whch prevents the creation of accounting document from a billing document. The best way is to Release the Billing document to accounting (VF02 --> Invoice Number --> click the Green Flag on top right). Now the system will give you the exact error, please analyse the same and let us know the error message.
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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
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Enviornment -- Acc. determination analysis -- Revenue accounts and see why the accounting document is not generated
Also, from VFX3 and select the document and release the same by clicking on FLAG and then to know the cause of
Error
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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..?
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hi
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T-Code : SNRO
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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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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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regards,
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< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
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regards
Govind
Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

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Accounting document have not yet been genrated

hii,
SAP Experts after save invoice, system gives error
Accounting document have not been genraed,,
i have done Revenue Account determinition...in VKOA
plz any others settins is there for solution...
thanks
sunil

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Accounting document is not created in Asset PO

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