Realeasing Billing Document to Accounting problem

Hi experts,
One billing document is already released to accounting. I want to re-release it to accounting to test
some scenario. How to do the reversal of billing document release to accounting?
Thanks in Advance,
Sreenivas Reddy.

Hi,
Actually in my issue, I have created a Sales Order, Then Delivery and billing document and released the
billing doc to Accounting.  Again, I created a Sales Order with same material and customer etc.
This time i created new delivery and billing document. Then, I am trying to release this new billing
document. Then also it is giving me the error ' Already released to accounting'.
  This is entirely new billing document na, why in this case it is giving the error?
Thanks,
Sreenivas Reddy

Similar Messages

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    Item & v4 in accounting document CC Document No Fiscal year
    was valuated with an open item foreign currency valuation.
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    Hi,
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    See also note 339928 for your information.
    Best Regards,
    Vanessa.

  • Releasing Billing document to accounts

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    Hi Rajkumar
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  • Cost Center Error while releasing Billing document to Accounting

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  • VF02 - Releasing billing document to accounting

    Hi SAP Gurus,
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    I guess this should be in relation to pricing procedure.
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    Forum point will be awarded for your inputs
    Many Thanks,
    Sreeni.

    Hi,
    Go to FTXP, select your tax code and check the percentage of the tax. If it is correct then ok.
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  • Error During Releasing of Billing Document to Accounts Department

    Hi,
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    I verified this one through KE41 transaction, as already maintained the combination of condition type and value field both options (tick and untick of transfer +/-).
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    Regards,
    Vasu S

    hi,
    once your order is created and also delivery, there is no problem in the data of the material.
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  • Error releasing a billing document to accounting - Billing Plan error

    Hello,
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    Hi Ched ,
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    Do assign points if you feel this info was useful....
    Cheers
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  • Release billing document to accounting

    dear experts,
    i come with the scenario is that,i created salesorder for that post goods issue(delivary) is completed and invoice(billing doc) also got completed.but the main problem is while releasing the billing document to accounting it shows the following error.till now we dont face this problem.could anyone please help me to solve this issue.
    error Log
              1000102152 000000 Document 1000102152 saved (no accounting document generated)
              1000102152 000000 Error in account determination: table T030K key 1000 ZVA JT

    Hi,
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  • Billing Document _ Accounting Document not created

    Dear SD Experts,
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    Dear Bharathi
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  • Tax code error while releasing a billing document to accounting in VF02

    Hi SAP Gurus,
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    Please provide your valuable inputs to overcome this issue.
    Suitable points shall be rewarded.
    Thanks and Regards,
    Sreeni.

    Check your pricing procedure. One of the Tax relevant items is ending up with a base value of Zero.
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    Cheers.

  • Error while releasing the billing document to accounting

    Dear All,
    I need your favor to resolve the below issue:
    (System SAP SAP ECC 6.0)
    User is getting the below error message while releasing the billing document to accounting in VF02:
    This is an inter-company billing document (B. type : IV) created in company code 0151. Payer is "IC0186", verified the customer has been setup in 151.
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    The number of the affiliated company must be clear for the selected document type for all the line items. In this case at least two different companies or a company in connection with a business partner who does not belong to a company are stated.
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    If you selected the correct accounts, you must enter the document with a document type that allows cross-company posting. Otherwise, please correct the entered account."
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    Thanks in advance,
    Praveen

    Hi Murali,
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    Thanks,
    Praveen

  • Error while posting billing document to Accounting

    Hi,
    We are getting an error when posting Billing document to Accounting .Eror "The document type is relevant for VAT.Please inset a VAT code in postings.
    Thanks in advance.

    Dear Ravinder
    Go to VF02, input the billing document and execute.  Now from the top menubar, click on Goto <> Header <> Header.   There check what pricing procedure is flowing.
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  • Error Message KI 183 while posting billing document to Accounting

    Dear Sir,
    We are in the process of implementing COPA along with SD Module. In our
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    charges from the customer and need to assign delivery cost ( like
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    when we release the Billing document to Accounting, we are getting the
    error message KI 183. I have read the long text of this message. The
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    above.
    Can anybody tell me how to solve the issue
    Regards.,
    Rama

    Check the following notes:-
    =>  Note 590855 - VF02: Error message KI235
    =>  Note 629972 - VF01: Error message KI183
    =>  Note 177354 - Billing doc:Err message KI183, KI235 in Rel. 4.6A
    G. Lakshmipathi

  • Error while release Billing document into Accounting -Help me

    Hi,
    While releasing SD billing document into Accounting,i am getting the blow error.Please advice me
    Valuation with material cost estimate: error with product "000AA696"
    Message no. KE350
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate a line item using the current standard cost estimate.
    In order to determine the current plan period, the system needs to read the valuation segment of the material master.
    The system has found that the current plan period is not filled forproduct "000AA696" in plant "OB01".
    Display material (View: Costing)
    The system looked for the material cost estimate using costing key "YG3", as defined in the Customizing settings for CO-PA.
    System Response
    The document cannot be processed.
    Procedure
    Contact your system administrator.
    Thanks
    Sunitha

    Hi Sunitha,
    Please check your settings in KEPC. Check which costing key you have assigned to your plant.  Also check which rule you have set for the costing key. For example if  you have assigned "current standard cost estimate acc. to entry in mat. master" then check here is no current standard cost estimate for material.
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    Abhisek

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