No accounting document gets generated from billing document

Hi,
While releasing a billing document to accounting , I am getting the following error
"Credit control area ABCD not permitted for company code XYZA".
Can you please let me know the exact place of the error?
Edited by: Christino Ronaldo on Oct 17, 2008 4:14 PM

Hi,
Please check with T. Code: OBZK
(SPRO --> IMG --> Financial Accounting (New) --> accounts Recievable and Accounts Payable --> Credit Management --> Credit Control Account --> Assign Permitted Credit Control Areas to Company Code)
Best Regards,
Amit
Note: As suggested by Mr. Lakshmipathi, check: OX19, or T. Code: OB38 - Assign Company Code --> Credit Control Area

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Accounting document not posted from billing document SD module

Dear Sir,
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"Tax code C1 does not appear in any G/L account item"
It means the system allow a specific user to post accounting document with reference to billing document but not allowing to post from any other ID.
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MM,PP,SD CONSULTANT

Hello Haseeb,
In that case, I would suggest you check Change Message Control for Taxes follow following path in SPRO:
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Check corresponding doc to it and go through different Application Area, particularly, FF
Also refer SAP Note 495737 - Customizable messages in FI_TAX_SV_BSEG_BSET_GROSS
Hope this can assist you in understanding
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Transfer document header text from billing document to FI document

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Where do I specify that the document header text out of the billing document should be transferred to the corresponding FI document?
Currently, the FI document header text (BKPF-BKTXT) remeans blank after transfer from billing document. We need this field to be filled in, but I haven't found how to have this filled in.
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Hi,
We also had a bit same requirement, which is to copy the billing header text to FI item text (BSEG-SGTXT). The solution we took is to use FI Substitution (t-code GGB1), so that every time a FI document created from SD... the substitution reads the billing header text and put it in the FI item text. I think the same method could be used for FI header text (BKPF-BKTXT). Below is the solution for your reference.
Prerequisite:
Document Type = 'RV' AND Reference <> '' AND
( Transaction code = 'VF01' OR Transaction code = 'VF02' OR
Transaction code = 'VF03' )
Substitution:
Using exit which coding is as below.
*&      Form u900
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FORM u900 USING p_sgtxt TYPE bseg-sgtxt.
DATA: lv_name TYPE thead-tdname,
        lt_line TYPE STANDARD TABLE OF tline,
        lw_line TYPE tline.
lv_name = bkpf-xblnr.
CALL FUNCTION 'READ_TEXT'
    EXPORTING
      id                      = 'Z001'
      language                = sy-langu
      name                    = lv_name
      object                  = 'VBBK'
    TABLES
      lines                   = lt_line[]
    EXCEPTIONS
      id                      = 1
      language                = 2
      name                    = 3
      not_found               = 4
      object                  = 5
      reference_check         = 6
      wrong_access_to_archive = 7
      OTHERS                  = 8.
IF sy-subrc EQ 0.
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The logic below is to fix that issue.
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ENDIF.
ENDFORM.
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GL Account is not getting picked by billing document

Hi Gurus,
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case 1:
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Hello Preety,
Unless you see the Revenue Account Determination Analysis for the Billing document, it is very difficult to understand the reason. Please click on the Environment >> Acc.Determination Analysis >> Revenue account in the VF03 screen and find the missing assignment.
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thanks
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Cenvat Suspense Account to be populated with Billing Document No.

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Edited by: ramanathan raja on Nov 20, 2008 8:57 PM

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In VF03 IN we enter BILLING DOCUMENT NUMBER then we get detail of that. How can we find Customer(KUNNR from KNA1) from this BILLING DOCUMENT NUMBER. Please help me in this.
Thanks in advance.

Hi Suresh..
Table: VBFA (sales doc flow)
From Billing Document No find the Sales order no.
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reward if Helpful.

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Dear all,
How can i get the corresponding sales document number form a billing document number?
I currently have data from VBRK and VBAK tables.
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Plz let me know.
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Dear Rahul
If you want to see for a particular billing document the corresponding sale order reference, go to VF03, input the billing document and click on Document Flow
If you want to see sale order references for multiple billing documents, go to SE16, input table VBFA, paste the billing document references in [Follow on doc] and C in [Prec doc categ] and execute.
thanks
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Sales Document from billing document

Dear all,
How can i get the corresponding sales document number form a billing document number?
Plz let me know.
Rahul.

Please look at the below code.. It will give you the sales document no corresponding to the billing document no:
DATA: wa_comwa TYPE vbco6,
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      wa_vbfa TYPE vbfa,
      l_vbeln TYPE vbeln.
*billing document no
l_vbeln = '90000049'.
*Padding leading zeros
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
    input = l_vbeln
IMPORTING
    output = wa_comwa-vbeln.
*Get the order info
CALL FUNCTION 'RV_ORDER_FLOW_INFORMATION'
EXPORTING
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    comwa         = wa_comwa
TABLES
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EXCEPTIONS
    no_vbfa       = 1
    no_vbuk_found = 2
    OTHERS        = 3.
IF sy-subrc = 0.
READ TABLE i_vbfa INTO wa_vbfa
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IF sy-subrc = 0.
Display order
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ENDIF.
ENDIF.
Please reward if useful
-Tushar

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Hi Experts,
Ref Subject line : COPA document created from billing document, cost components are twice.
I have checked the following :
1. Cost Estimate of a material
2. Production Confirmation of the Order
When comparing both of the above, they are same, without variance.
Now when a COPA document is created, we observe the Cost Component Split in Sales Order to be exactly TWICE as compared to Cost Estimate of the material.
May I please request help from you all. What must be the cause & where do i check / rectify.
Regards,
Hussein.

Hi Hussein
If you are seeing double in KE30 Report - May be you are updating both sales order and billing doc in COPA and hence you are seeing 2 line items.. But one of them will be record type A and the other one with F
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a. In this case, your Item Category for main item (HPOS) and Sub Item (UPOS) has to be different and the Item catg for UPOS should not be relevant for billing / Costs... Note 77414 descirbes this situation and the settings to be done in SD Customizing
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Edited by: Ajay Maheshwari on Dec 1, 2010 5:36 PM

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Thank You

Hello,
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No accounting document gets generated from billing document

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