MIRO FI DOCUMENT NOT GENERATED

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Hi pls help me on this
MIRO invoice posting happend erorr is but there is no subsequent Accounting doc generted
pls solve this issue as a priority basis

Hi Friend,
Do you mean to say that MIRO Document was generated but FI Document was not generated??
If so then please check the Note 980860
Regards,
Jigar

Similar Messages

  • Accounting document not generating for excise invoice.

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
    we are creating accounting document in J1iin
    with refferance to billing document but the accounting docuemnt is not generating
    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help
    regards
    Subrat

    IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify Excise Accounts per Excise Transaction
    Check if the following is maintained or not
    DLFC       CR Credit      PLAAED PLA AED account
    DLFC       CR Credit      PLAAT1 PLA AT1 Account
    DLFC       CR Credit      PLABED PLA BED account
    DLFC       CR Credit      PLACESS PLA cess account
    DLFC       CR Credit      PLAECS PLA ECS Account
    DLFC       CR Credit      PLASED PLA SED account
    DLFC       CR Credit      RG23AED RG 23 AED account
    DLFC       CR Credit      RG23AT1 RG 23 AT1 Account
    DLFC       CR Credit      RG23BED RG 23 BED account
    DLFC       CR Credit      RG23ECS RG 23 ECS Account
    DLFC       CR Credit      RG23SED RG 23 SED account
    DLFC       DR Debit       MSUSP CENVAT suspense account
    Also IMG -> In Logistics u2013 General -> Tax on Goods Movement -> India ->  Account Determination -> Specify G/L Accounts per Excise Transaction
    Check if for all Excise group u2013 DLFC u2013 Company Code combination GLs are maintained or not (especially in production client)

  • Accounting document not generating for excise invoice-please help

    Dear all ,
    my issue is
    accounting document not generating for excise invoice
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    the accounting document for billing document is generated
    so why the accounting document for excise invoice is not genrating its showing the correct amount in BED ,cee and HE Secc.
    please help

    Dear G. Lakshmipathi,
    As uknow i am getting problem when i am creating the debit memo
    so is there any specific ETT for debit memo is there .because we are not maintaining delivery type to billing type here in CIN setting
    so its not goods removal through sales . so what will be transaction type for this.
    how to check the error that why the accounting document is not generated as no error log is also comming.
    so please help me in this regards.
    Thanks with Regards
    Subrat

  • Accounting document not generated

    Hi ,
    I have created credit memo request in VA01.
    i have generate biling documnet (credit memo) VF01 but accounting document not generate.
    it is giving error message when i am trying to release manuvally.
    "Reason code SE is not defined"
    Message no. F5596.
    please help what can i do for posting accounting document.
    Thx
    k.Satish

    Hi,
    You're welcome. You can read about reason codes here:
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/01/a9b999455711d182b40000e829fbfe/frameset.htm
    Regards,
    Eli

  • Accounting document not generated for cancled credit memo

    Hi,
    its related to rebet
    den cancled credit memo.but accounting document not generated.
    after that created new rebet and accounting document generated..so in document flow status showing open for cancled credti memo. how to delete or clear this? or how to cancle this?
    kindly help me on this,
    Thanks,
    Regards,
    Minesh Soneji

    Error message:
    validation user has got error " Doc.Date<=Post.Date and  Postind Date <= Current date"
    kindly help me on this..
    global docs creaetd.........................................completed
        global invoice created... ...............................completed
             accounting document created.............not cleared
                 cancle of credit memo ......................open
                     global docs created........................cleared
                          accounting docs created ........cleared.
    i need to remove this status cancle of credit memo , status is open, there should be accounting docs...
    kindly help me on this..
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    thanks,
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  • After cancelling the  billing document accounting document not generated

    hi,
    we released the billing and accounting document generated but customer needed changes in the billing values so we cancel the billing document but accounting document not generated(reversal accounting not happen)....in document flow it shows in cancel document in blocking state ....we try to release in VF02 but it throws the error "Client 200 does not contain an active application area" . but the other sales order we test in qulaity server the scenorio is working fine...............for specific one sales order creating problem now.....
    try to solve the issue ..
    Thanks
    Muthuraman.D

    Dear all,
    I have noticed this problem in my company system.
    Problem descripion:
    - you creates an invoice and the system doesn't post it for any reason
    - then you create the cancel of the invoice, BEFORE forcing the posting of the invoice
    --> user creates Cancel, Cancel is not posted as well.
    --> from now it is impossible to post both invoices: if you try to post the Invoice after the cancel creation, the VF02 recongnise that a CANCEL exists and do not allow for the posting
    --> standard VFX3 doesn't signal this kind of not posted documents situation.
    Ok, The right procedure for thes user should be: create invoice, if not posted then try to understand why not posted, and not CANCEL it.
    But in this case VFK3 was not able to detect the invoice was not posted: it was not in the list.
    So the 2 ways must be:
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    2) other possibility: add a further check in interface between SD and FI in order to check if original invoice is not posted to FI  and in this case block the cancel creation, as instead standard SAP does.
    Could you please give me an idea on how it would be better proceed?
    Thank You very much.
    Raffaella

  • Accounting document not generating

    hi friends,
    when i put internal order in sales order profit centre changes, delivery done,billing done , perhaps it generate acounting document regarding excise only ,and not revenue,
    does any one knows why is it so.

    Hi,
    Go to VF02 and press the release flag by giving the relevant billing document number then you will get the error for what reason accounting document not generated.You can also give in side the billing document and there in enviornment Account Determination analysis and revenue Account Determination there you will get clear picture for the reason.May be some setting missing in VKOA.

  • Error in Posting Excise Invoice - Accounting document not generated !

    Hi,
    We have done the GR using MIGO-Only Part I, captured in the Excise Invoice using J1IEX and these two transactions are OK.
    While we are trying to post the Excise Invoice, the system is displaying the following error:
    Accounting document not generated!
    Message no. 4F186
    Please guide.
    Please note that we are running the transaction in the Pre-production server for the very first time.
    Also would like to know what all reports I should run related with Excise. Someone told me that I should run the T Code J1I5 & J2I5 to update the RG23 register the next day of the transaction the entry related with excise is not updated on the same day. I think the updation of register should be automatic 
    Regards,

    Hi,
    I am repeating my Process/Question:
    We have Created a Purchase Order with Tax Code (JMOP) related with Excise (Cenvatable).
    We did the Goods Receipt (MIGO-> Only Part 1)
    We did the Capture Invoice (J1IEX).
    Till here every thing is OK.
    While Posting the Excise Invoice (J1IEX), the system is giving the follwoing error:
    Accounting document not generated!
    Message no. 4F186
    On Simulation window, the System is displaying the following CENVAT Posting:
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    24820000           Dr.      105,840.00
    24820010           Dr.      2,117.00
    13113920           Dr.     109,015.00
    But when we click on the Post CENVAT Button, the system is displaying the message "Accounting document not generated !" and exits.
    Please guide.
    Please note that we are running this Transaction on the Pre-production Server; On the Development Server it is working fine.
    Regards,

  • Billing Number Range problem ( accounting document not generated)

    Hi All,
    I have created some billing types and for them I have assigned some internal number ranges. Now when I create a billing document it is getting saved with the proper number range but no accounting document is getting generated.
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    K I N D L Y     suggest  as U R G E N T.
    Regards,
    Danny.

    Dear,
              Billing Number Range problem ( accounting document not generated) is not an error because when you create billing document then accounting document not generated. Accounting done after posting of that billing document with VFX3 or VF02 T.Code by account department.
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    Regards,
    Sandip Shaktavat

  • Billing Document not generated.....

    Hi Gurus,
    When i am creating a Billing Document VF01....after completion of VL01n...the system shows an error Billing Document not generated...
    Please help me
    Rewards will be given

    To resolve the error, you can analyze account determination in the billing document. Process:
    Goto T.Code: VF02 & Enter Invoice number
    Next (On the top most strip) goto Environment
    Next (Select Environment) go to Account determination
    Next (In Account Determination) select Revenue Account Determination (first option)
    This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
    Possible errors:
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    Solution: Maintain the combination in VKOA.
    2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
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    Option 1 (Standard solution):
    step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
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    step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
    Option 2:
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    Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
    From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client ot uploaded through LSMW / SCATT / BDC.
    In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
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    2. Cost Element not maintained for G/L account.
    In both the above cases, FI consultant requires to take corrective action.
    Regards,
    Rajesh Banka
    Reward suitable points.
    How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

  • Excise Accounting document not generated for Imported Asset GR

    Dear all,
    Excise accounting document is not generated for imported asset goods receipt(MIGO)
    but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
    Asset is Dr to GR/IR
    Process is
    1. Create asset purchase order with acct. assignment "A",
    2. Customs miro based on p.o.
    3. Do GR with excise
    4. Post invoice for orginal vendor.
    What will be cause of this problem ?
    How to solve this issue ?

    The above issue may be due to Accout assignmnet -A . Check your accout assignment  in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
    The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
    rewdzzzz is full if correct
    Edited by: manu m on Apr 24, 2010 11:11 AM

  • MIRO (accounting document not showing)

    Dear Guru's
    When ever we save the miro transaction one miro document will generate and inside accounting document, profit center and controling document will generate.   my problem is when we save the miro document bottom of that screen miro document will show.  In my client place when we save miro document that time miro document no. and accounting document also showing within brackets like this - Invoice doucment 5170123 saved (accounting document 441234). but my issue is only a few login id's it is showing like this.
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    Thanks & Regards
    chandra sekhar reddy

    The parameter ID IVFIDISPLAY need to be added in the User Master Parameters tab using SU01 for other user or for slef user use SU3.
    after maintaining the parameter, maintain the Parameter value as X
    Run this parameter...its not provided in the scrap system...we need to run it...try to do this...
    Even if it doen't works then check with the basis consultant...
    Hope it helps..
    Regards
    Priyanka.P

  • Miro line item not generated

    Dear All,
    I have facing one issue at the time posting in MIRO.
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    89              Stk.RM -IMP                                     32100.00
    96              PL.VND.RM.IMP GR/IR                     32100.00
    40              Purchase RM-IMP                            32100.00
    50              Purchase offset.                             32100.00
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    31           xyz Vendor                                    32100.00
    86           PL.VND.RM.IMP GR/IR                    32100.oo
    89           Stk.RM -IMP                                    -
    40           Purchase RM-IMP                          -
    50           Purchase offset.                           -
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    89              Stk.RM -IMP                                     76800.00
    96              PL.VND.RM.IMP GR/IR                     76800.00
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    50              Purchase offset.                             76800.00
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    32            yz Vendor                                       76800.00
    86           PL.VND.RM.IMP GR/IR                      76800.00
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    40           Purchase RM-IMP                             Line item not generated
    50           Purchase offset.                              Line item not generated
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    Regards
    Milind

    Hi,
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    Other wise it wont show those extra line items
    Please check group currency , global currency etc. for  your extra line items

  • FI document not generating in ABSO transaction.

    Hi,
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    please help in this regard.
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    Have alook with a test run for that asset if it is created with the:
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  • Accounting Document not generated after Post goods issue in delivery order.

    Dear Experts
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    The system cannot find an accounting document for the material document 12365.
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    Hi
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