Blocking Billing Doc.when the accounting document do not created

Hi Dear all,
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.
I´m asking because sometimes the user don´t realize the "warning message"- No accounting document Generate. If I have some option to block this billing, will be perfect for my process.
Thanks
Melissa

Hi ,
Till accounting document is not generated Billing will have status Open, I am not clear what do you mean by Blocking .
In tablw VBRK , you can get data for billing document for which accounting document is not generated.
Rajesh

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The accounting document has not yet been created

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Account document has not created after Billing document creation.
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GB

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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Expecting few more guidelines!!
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GB

The accounting document has not yet been created Message no. VF062

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
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
TO know cause GOTO Tab --- NOTE and u will get the error cause
let us know the cause then only we can be able to tell exact solution if possible.

Internal Order Report - For the documnets when the cost ele. was not create

Hi,
We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
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Please guide me
Best Regards
Madhusekhar Gupta G

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
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Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM

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.
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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.
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Sorry , incorrect assumption.
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Want to change the country when the account balance is not 0

My account has balance of $0.41. I want to change the country, but it can't be. I can't purchase products of less than 0.99$. So what should I do?

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The account document of PO different   ----MIRO

dear all:
i have a material need subcontracting in my company.of course we can create PO (type is subcontracting) to carry out this.
my problem is:
1.if there is some different amount between the PO and the invoice .
when i verify the invoice through tcode MIRO,what account document will be created by system?
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best regards!

dear Anand;
thanks for your reply.
but i think your reply can't clear my query.
if there is 1 $ different between the PO and the invoice.
in my system,when veriy the invoice throungh tcode MIRO.
the account document will be created as follow:
21210000 xxx company                  43.12-
21219000 GR/IR                                           36
41010500 cost of production-subcontracting 1
12510301 goods of subcontracting-LED          1-
12320600 different of purchase-LED product 1
21710101 Taxation payable                6.12
i have already maintained the 12510301 in OBYC-BSV.
and 41010500 in OBYC-- FRL
my problem is :
1. is this account document correct?
2. how to do for this through tcode OBYC?
thank you!
best regards!

Credit Memo - Accounting Document is not generating

Hi,
I have created a Credit Memo and removed billing block in VA02.
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When checked the Pricing conditions in billing, at Header level there is no Value. But in detail level there is value for all condition types.
Also, during billing in VF01, when tried to check "Account Determination Analysisi - Reconcilliation Accounts", it says error message as "Accounting assignment analysis cannot be carried out for this Billing Type"
Can you please help me out on this.
Regards,
Ramki

Hi,
Please check the reason for value not flowing to the header data of the billing document.Once you get the value of the document tin the header , there will be no issue in creating an accounting document.
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Accounting documents are not posted for Excise invoice

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
Rao..

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.
J_1I57FC - 57FC Number Range
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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Change document log is created when you manually change the customer using XD02 but when run the Batch/BDC the values are Changed but the change document is not created.
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Luca.

Any update guys????
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guru singh

When i cancelled the billing doc through VF11 Fi document not yet creted.

Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
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Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

Dear Mahesh
This is bcoz you have not assigned the Accounting Document type for your cancellation billing document.
Go to VOFA, select the cancel billing document type S1 and [see whether S1 is maintained] against the field [Document Type]   Most probably, in your case, it is not maintained and hence the problem.
Maintain S1 in the above field and retry to cancel the billing document.
thanks
G. Lakshmipathi

I cancelled the billing doc through VF11 Fi document not yet creted

Pls help on this issue.
When i cancelled the billing doc through VF11 Fi document not yet creted. system thrown the given below error:
                                                                                Diagnosis   :                                                                          The document does not exist. It was possibly not posted and therefore cannot be read from the database.
Procedure :
     Repeat the transaction at a later time.
Pls help on this issue.I assign full marks .
Rgds
Mahesh

First check whether accounting posting has been made for your Invoice or not.If accounting document has been created then go to VOFA and check the "Invoice cancellation" field and not the Document type field.
For your billing type F2, Invoice cancellation billing type should be S1 in the standard system.
Document type field is for creation of accounting document type in FI. When you create F2 type of billing document, then DR type of accounting document should be created in FI.
If this "Document type" field is blank than whatever may be the Billing type ,when it is released to accounting , RV type of document will be created.
Regards
Pradyumna

Carry text from billing document to the accounting document items

Hi,
We have a requirement where we want to post text to the line items in the accounting document generated from a billing document. Can someone help please!! Can this text be created from the billing document itself??
Thanks!
Regards,
Angad

It says OTX3 does not exist. We are on R/3 4.7.
Edit: Is t.code VOTXN what you are talking about?
Regards,
Angad
Edited by: Angad Nagpal on May 28, 2009 11:40 AM

I went to comand R, turned off the system to format and reinstall when I put in the Mac OS Lion I downloaded the Apple Store to a billing error in the account, now I'm no OS, what should I do?

I bought the OS Lion in apple store, I downloaded and installed, it happens that wanted to erase everything and reinstall the OS, I went with the comand + R, reinstall Mac OS Lion, but when he arrives at the apple to put the id is a billing error in the account,now my macbook is no OS

Try here > Apple - Support - Lion - Installation and Recovery
To edit payment information for your account click Account under Quick Links right side of the App Store window.
Then click Edit to the right of Payment Information.

Blocking Billing Doc.when the accounting document do not created

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