Billing[release to accounting]

dear all,
i am stuck up with a small problem in billing i.e. after assigning the G/L accounts, i wanted to check weather the release of accounts is taking place or not, so i had a look on billing and clicked on the "release to accounting" then i came acroos an error i.e. "for object RF-BELEG 1990, number range interval 01 does not exist FBN1".
after getting this error i tried to give the number range 01 by using the transaction code FBN1, but i didnt succed in doing so.
can some one help me out by telling what i have to do to solve this problem.
Regards,
sushmitha.

hi
Go to FBN1 T-code enter the company code and define the number rang.
First you need to find out for which year 01 number range is not defined then you have to define range for that particular year..
Example
01 2007  1000  2000 and save it
This will solve your issue..
Regards
MBS

Similar Messages

  • Error mesg. KI248 when billing release to accounting

    Hi expert,
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    All given account assignment objects (order, project) are defined as statistical.
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    Statistical orders or projects are ignored when FI and CO are reconciled. You must enter a cost center, order, project, or cost object to which the costs are posted for CO postings. 
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    The cost center has been assigned in OKB9 already, hence am not sure why it didn't trigger the cost center fro OKB9.
    Any setting in SD or FI is missing?
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    Are receiving revenue here? Do you have Profit Centre or Profitability Segments?
    If you need to post to CC read these OSS notes: # 105024, 173071, 28068.
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    Hein

  • Bill release to accounting

    Hi
    I have created billing document ,account determination was not possible in order to solve this problem , I clicked the flag button release to accounting from VF02 screen and then it says number range 01 not created FBN1 ,then I tried to create the number range in FBN1 ,it says create number range which does not overlap , i could not get this error when i analysed there is no overlap at all .

    Hi Amjad,
    The problem is that while in development server there will be a number range '01' assigned. But when the request got transported in the production server, the number range '01' is not found as the number range has to be created at that client manually. It cannot be transported. Now, change the number range in development server and get it transported or maintain a number range with '01' name. Make sure that the number are not overlapping. You can see the overlapping number range at the bottom of the column with blue color.
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  • Issue with billing release to accounting results in a an error.

    When using TC VF02 and selecting Release to Accounting option. I get error msg.
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    Check the G/L account through transaction code FS00. Enter G/L account no & Company Code in change mode. Go to Control data tab page & check the field Tax category. In Tax category maintain * i.e All Tax Type allowed & save
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    Check Tax Code Y0 in T.Code FTXP.
    Regards,
    Ajai
    Don't forget to reward points if helpful.

  • Billing release to accounting error

    Dear experts,
    Because profit center couldn't be carried into billing from Outbound deliv.  then while relasing billing to accounting ,it tips error message.
    Thanks.

    Hi,
    There are two ways for you.
    1.Maintaining the Profit centre at the material level.
    Goto MM02 T.Code,Enter your material.Goto the view "Sales:General/Plant data",in this goto the tab "General Plant parameters".Maintain Profit centre here.
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  • Accounts updated after PGI and release to accounting

    Hi All,
    Could you pls tell me,
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    2.After PGI what documents will be updated and which accounts?
    Hope this is clear
    regards,
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    Hi,
    The following updations take place on PGI:
    1. Warehouse stock of the material is reduced by the delivery quantity
    2. Value changes are posted to the balance sheet account in inventory accounting
    3. Requirements are reduced by the delivery quantity
    4. The serial number status is updated
    5. Goods issue posting is automatically recorded in the document flow
    6. Stock determination is executed for the vendor's consignment stock
    7. A worklist for the proof of delivery is generated
    8. A worklist for the proof of delivery is generated
    After goods issue is posted for an outbound delivery, the scope for changing the delivery document becomes very limited. This prevents there being any discrepancies between the goods issue document and the outbound delivery.
    Cheerzz..
    Subbz..

  • Tax code error while releasing a billing document to accounting in VF02

    Hi SAP Gurus,
    While trying to release a billing document to accounting, the following error is displayed
    " Tax Statement Item Missing for Tax Code TA".
    Message number: FF805.
    Please provide your valuable inputs to overcome this issue.
    Suitable points shall be rewarded.
    Thanks and Regards,
    Sreeni.

    Check your pricing procedure. One of the Tax relevant items is ending up with a base value of Zero.
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    If not, it could be something more simpler, like GL Account master data. Make sure the "Post without tax allowed" box is checked and ensure the tax category is masked ("*").
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  • Billing Doc couldn't be released to account

    Hi All,
    When i am releasing billing doc for accounting, I am getting error message:Account assignemnt objects are defined for differenent business areas
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    Thanks in Advance....

    Hi
    Please check the below points
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  • Error while releasing the billing document to accounting

    Dear All,
    I need your favor to resolve the below issue:
    (System SAP SAP ECC 6.0)
    User is getting the below error message while releasing the billing document to accounting in VF02:
    This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.
    Corresponding invoice has been successfully posted in company code 0186. (Partner : P0151)
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    Diagnosis
    The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
    Procedure
    If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
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    Thanks in advance,
    Praveen

    Hi Murali,
    Thanks for the prompt input, however as mentioned document type can't be an issue. Since user is able to post the document (same document type) using other inter-company partner in 0151.
    Thanks,
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  • Error while billing document releasing to accounting.

    Hi Experts,
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    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
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    Procedure
    Contact your system administrator".
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    Regards
    Chandra.

    Check the cost estimate that is mentioned against the Costing key ZK1 whether it exists in the system and as you are saying there seems to be no cost estimate for the said material.
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  • Error while release Billing document into Accounting -Help me

    Hi,
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    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
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    Display material (View: Costing)
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    The document cannot be processed.
    Procedure
    Contact your system administrator.
    Thanks
    Sunitha

    Hi Sunitha,
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    Regards,
    Abhisek

  • Releasing Billing document to accounts

    Hi,
    From this new financial year starting from Apr-09 we have problem while releasing service billing document to accounts.
    When we try to release service bill using change billing document VF02 transaction and by clicking on green flag button in top tool bar the message appears as "Document 1116060027 saved  (no accounting document generated).
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    With Best Regards,
    Rajkumar

    Hi Rajkumar
    "In the chart of accounts to be posted to, no accounts are defined for the tax code you used." this is your problem, please check with your FI guy to fix it.
    Or Goto Tcode VKOA and check whether for your Chart of account and your customer and material with account key MWS any account number has maintained or not?.
    If not maintain an appropriate account there.
    try and revert.

  • Releasing Billing document to Accounting

    Dear All,
    While releasing the Billing document for accounting I am getting the following error. "Only input tax is allowed for account 13110100 SF01, A1 is not allowed"
    What process is to be followed to solve this.
    Thanks in advance

    HI vikram
    Go to FS00 and give the G/L account and the company code and in the control data tab in the tax category field remove the tax indicator  .
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    Then go to VF02 and save it and then release it to accounting , it will be released to accounting
    Regards
    Srinath

  • Error While Releasing the Billing Doc to Accounting.

    Hi All,
               When I am Releasing the Billing Document to Accounting the Value of JIN2 Condition Type is not getting released to Accounting. It is giving the Following Error.FI/CO Interface : Balance in Transaction Currency. I have all maintained the Account Determination. But Still I am facing the same problem.
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    Thanks,
    Prashant.

    Hi Prashant,
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    160211 Usage of USER_EXIT creates data inconsistency
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    changed in pricing (userexit, own routine or formula). Please check also this
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    Cheers,
    Alex

  • Error while releasing billing documents to accounting

    i am facing the following problem while releasing billing documents to accounting i.e, taxcode in procedure TAXD is invalid...   pls solve it...

    Hi,
    That means the tax code which you are using is not linked to your tax procedure.
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    Give Country for which this tax procedure is used.
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    Now release the billing document for accounting.
    You want face the issue.
    Hope this is clear.
    Reward if helpful.
    Thanks
    Praveen

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