Error when releasing billing to accounting document

Why we tried to release the billing to accounting document. There is the below error.
Could someone please kindly help?
Message Identification: F5
System Message Number: 358
Output type: E
The Diagnosis is 'This document refers to a document which contains an invoice reference.
The Procedure is 'Enter a different document as the invoice reference'.
Thanks,

You might be creating the billing document for a flow where there might be original invoice and/or credit memo also.
So check that the original invoice and/or credit memo has an invoice reference to itself (i.e. the invoice reference = the accounting document number) than there is an incorrect referencing.
Remove this reference via FB02 in the original invoice and/or credit memo and it should work
Regards,
Gaurav

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Error when releasing billing to Accounting

Hi All,
I get the following error when releasing the billing to accounting in T-code VFX3....
Tax code in procedure TAXSL is invalid
Message no. FICORE704
Diagnosis
The tax code entered is not defined in the country for this company code.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax determination procedure is assigned to the relevant country. the Procedure field is in the detail screen.
2. Create a new tax code if required
Pls note that in the error message it does not mention a particular tax code which is invalid, it jus shows tax code in procedure TAXSL is invalid.
I have done the following customization both in FI and SD.
I have maintained condition record MWST both in FI and SD. Maintained all necessary tax codes in FTXP.
Note that in the billing, we enter the condition type MWST in the Header Level and enter the relevant percentage manually. According to my understanding since the condition is maintained at header level there is no need of maintaining condition records through T-Code VK11.Therefore the tax code is not picked from the condition record as its not maintained in the item level.
Pls advice me on how to overcome this error ASAP since its critical.
Thanks in Advance,
Maleeq

Hi,
Yes I have maintained tax codes in FTXP. but the error message shows that "tax code __ is missing in tax procedure TAXSL". To my knowledge it is not possible to create a tax code "blank"!!!!
I have not maintained condition records in VK11 as we maintain the MWST condition in the Header level. Condition records are picked only from ITEM level and NOT from HEADER level.
Maleeq

Error- while releasing billing to accounting

Hi Friends,
Trust you are all fine.
As mentioned above on subject ....I am getting an error on biling doc while trying to release it to accounting. Problem is I am unabel to see any LOG notes as system is not generating any log error.
I was going through few related answers in forum .........buit couldnt find any on this particular issue. So, In this situation how should I and where should I look to find out error to resolve.
Many thanks in advance and kindly let me know accordingly.
Regards,

Hi
1.Go to VF02 and enter the billing document no after that go to environment -Acct det analysis->revenue accounts
by doing above u will able to find the error analysis in revenue account determination
2.Check the account assignment group in the billing document header header tab and item-item detail
3.Go to VF02 and enter the billing document no and click on release flag then system will show you the error if any or it will realeased to accounts
Regards
Damu

Error in releasing billing to accounting

Dear Friends,
I am facing an error while releasing the billing document to accounting.....error is "only output tax is allowed for acount 175000 9999, 01 is not allowed"......what wud b the reason?.....thanks in advance....

Hi
Go to FS00 and give you company code and G/L account 175000 and check in the control tab wheather the Tax tab is properly maintained or not
Secondly , check for tax condition record you maintained ( say MWST) in VK12 and in VK12 check what tax code you have assigned , If you have assigned tax code 01 then check wheather it is a input tax or output tax .If it is a input tax then change it to output tax by assigning a output tax code
Finally also check in SPRO->Financial accounting->Basic settings->Procedures wheather the tax code is properly maintained or not .I think 01 is a taxcode which is input tax code just check in the
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Currency Type error when releasing billing docs to Accounting

When I am trying to release the billing documents to accounting following error is displayed :
company code ABC has currency type 31. the currency type has the currency key INR in the Fin. Accounting application. The same currency type is conveyed to fin. accounting accross the accounting interface with currency key CAD.
System is also showing the tip :
This is a system error in the calling application. Currency type 31 in company code ABC must have currency key 'CAD' when the data is transmitted.
Please let me know if I have to do anything in Tcodes SCC4 or OB22. Detailed answer will be of help.
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RK

Hi Ravi,
From the discription of the error what you have given what i umderstood is that in FI documents are posted with Currency INR, while the Cur. type 31 is transferring Cur. Key CAD to FI.
Since there is a diff in the Cur the error is coming.
Try to maintain Add. local cur in OB22 and then check.
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JS

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Hi All,
When I use VF01 to create an invoice with reference to a LF D/N, I got the following error after saving.
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Thanks for your help.
Hi Dave,
I checked in S_BCE_68000174, it has been already assigned.
Hi Ferry,
In FTXP, the tax code has been maintained.
And you are right, when I maintain the field KURST in table T005, it is ok. But I am confused in 4.6C, the field KURST can be maintained by T-code OY01, but in 470, exchange rate type cannot be found in OY01. Where can I set in 470? And why in 470, even field KURST is empty in table T005, but there is no such error when creating billing document?
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When releasing Billing, system prompted no accouting document created

Dear SAP Guru and Experts.
Currently user is hitting the error when the Billing is released. The system prompted "no accounting document created". It is understood from the log VFX3 where the G/L code is not maintained in the company code.
My question is that what is the configuration need to be concern when the accounting document created it trigger the input tax G/L code. Is there any configuration need to be done in order to tackle the input tax issue other than keep on creating the new g/l code in the company code.
Thank you
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Hello,
You can try to release the document using VF02 (click the Green flag), the system will give the exact message.
Check you pricing procedure, whether the account key is maintined for tax condition type or not.
Check the account determination settings in VKOA, make sure the G/L accounts are maintined for the conditions.
Check the customer master and make sure the Reconcilation account is maintined or not.
Regards,
SAM

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Hi,
I am getting the below error while releasing billing document.
Assign condition HD00 type in COPA
HD00 condition type is frieght condition type
Is it good thing if we assign this condition type to COPA value field in KE4I? or we should not assign Frieght condition to COPA?
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HI Kishore,
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Link between billing and accounting documents

Hi Friends,
After creating the billing document, automatically acctg document will generate.
How the acconting document is generating?
Where we give the link between these number ranges?
help me
Thanks in advance

Hi Raja,
In SAP as soon as you run the billing transaction accounting document is generated along with billing creation. In transaction VKOA (FI-SD Integration) you determine the revenue GL account created in FI with the help of "AcctDetermProc." which is usually KOFI00. In this procedure there is a condition type of KOFI for revenue account. And this "AcctDetermProc." KOFI00 is mapped in the Billing Document Type in
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http://www.adobe.com/cfusion/knowledgebase/index.cfm?id=tn_19105#dat
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"anabelapinto" <[email protected]> wrote in
message
news:emh6hq$ke5$[email protected]..
> All of a sudden I started having problems shutting down
Dreamweaver MX 6.1
> Later , when I open two or more documents I get an error
when I click on
> the
> document in the background.
>
> A series of dialog boxes come after eachother and say
the following:
>
> 1. While executing Browse_back enabled in toolbars.xml,
a java script
> error
> occurred
>
> 2. While executing Browse_back enabled in toolbars.xml,
a java script
> error
> occurred
>
> 3. While executing Browse_forwrad enabled in
toolbars.xml, a java script
> error
> occurred
>
> 4. While executing Browse_stop enabled in toolbars.xml,
a java script
> error
> occurred
>
> 5. While executing get current value in AddressURL.htm
enabled in
> toolbars.xml, a java script error occurred
>
> I have uninstalled and reinstalled the program several
times and it did
> not
> help. I have also installed Dreamweaver MX 6.1 updaters
with no change.
>
>

Error when releasing billing to accounting document

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