FI-CA-No documents posted for Studnt fee cal in SLCM module in GL a/c's

Hi SAP Guru's,
we have posted a Fee Calculatuion for the Student in SLCM module and the Documents are created for the same in SLCM.
We can see the result in student file (T-code -PIQSTOO) the follwing result for the fee document.
"Document 110000000006 was created for student 100000511"
I am trying to see the documents in FI GL A/c thru FBL3N. I could not able see any of the doc in the respective GL's assigned.
Pls help.
Regards,
PRadeep.J

Hi
Check whether the tax code is assigned to the country in the invoice,take the help of FI guy
Reward if this help
Regards
Simu

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FI-CA-No documents posted for Studnt fee cal in SLCM module in GL a/c's

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