Billing - Posting Status

Hi, recently i removed the posting block in the config for a tax invoice 'F2'.  However, i noticed accounting doc not created immediately with error 'Error in accounting interface'.  But when i do a release to accounting manually again, it's able to create accounting doc.  Can anyone advise why this is happening and how can i know what this error is abt?
Thanks
PP

Dear PP,
The exact solution could be provided when exact error would be posted.
To determine why system is not creating accounting document for your billing document, go to menu bar in billing document, select environment -> acc determ analysis -> revenue accounts.
There could be various reasons, for this error.
Once, you get the exact System Error-Log, post the same for our understanding.
Best Regards,
Amit.
Note: Meanwhile, you may refer to one of the such thread, where the issue has been discussed and resolved.
[Error in Account Interface|Re: Error in Account Interface]

Similar Messages

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    Hi Rajesh
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    Dear All,
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    Hi
    This is Hard Coded by SAP in domain RFBSK, so not a part of standard customising. If you wish you may check the value range of domain RFBSK in Transaction SE11.
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  • Posting status for billing document

    Dear Experts
    I read some threads on the above but still has this doubt I have not found the answer.
    VBRK-RFBSK = C but when i click the 'accounting' button to see the accounting information for a billing document , the system says, in essence,  no accounting document exist for this document, or something like that.
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    1. What could lead to this situation?
    I never experienced a similar scenario.  Whenever you save a billing document and status of field RFBSK is set to "C", there should an accounting document for that.
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    Dear All,
    In-line with Mr. Muthu's explaination, I would like to add:
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    I am really Sorry, But I could not Stop myself, to provide my inputs.

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