MTO - No Accounting document is created

Dear All,
In my Make to order scenario, No accounting document is being generated. Previously i was having error of NO GL found in sales order, so in VKOA i maintained KOFK instead of KOFI to determine GL. Then there is now no error at order level.
But now there is NO accounting document being generated at PGI & Invoice.
Kindly advice what config needs to be done to generate accounting documents.
Thanks in advance....

Hi,
1. In the Billing Level By using T-Code VF02 Click on the Release to accounting ( Green Flag is there click on that )
2. IN Billing T- Code VF02 , Click on Environment -- > Account Determination Analysis -- > Reconsilation Accounts
Kindly Check the above 2 steps and tell me are you getting what error exactly
And also check Revenue account determination T-Code VKOA
Revert
Regards,
Prasanna
Edited by: prasanna_sap on Jul 20, 2011 12:55 PM

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