RE:[sap-log-sd] Accounting documents not created
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 | Posted by mukand engineers limited on Mar 27 at 10:45 AM |  Mark as helpful |
i cant solve my problem till now ? of account document genaration ? i have check material, acct asignment grp,terms of payment ,customer ?
---------------Original Message---------------
From: sapkm
Sent: Wednesday, August 01, 2007 1:25 AM
Subject: Accounting documents not created
> Dear SD Experts,
>
> Please help me to resolve this issue.
>
> I have cre
> ated order, delivery and billing docment. But, at the time of billing docu
> ment creation, the accounting document not created.
>
> The system gives
> the error message as " Field Settl.per. is a required field for G/L accoun
> t MIL 13113400"
>
> Message no : F5808
>
> Diagnosis:- The value for fiel
> d "Settl.per." in the interface to Financial Accounting is an initial value
> , but you are required to make an entry in the field selection for G/L acco
> unt "13113400" in the company code "MIL" linked to the field selection for
> posting key "50".
>
> Can you please explain that where should I make the
> necessary changes to enable me to create the accounting document?
>
> Than
> k you in advance
>
> Regards
> Manivannan R
>
>
> ____________
__.____._ ---------------Original Message---------------
From: sapkm
Sent: Wednesday, August 01, 2007 1:25 AM
Subject: Accounting documents not created
> Dear SD Experts,
>
> Please help me to resolve this issue.
>
> I have cre
> ated order, delivery and billing docment. But, at the time of billing docu
> ment creation, the accounting document not created.
>
> The system gives
> the error message as " Field Settl.per. is a required field for G/L accoun
> t MIL 13113400"
>
> Message no : F5808
>
> Diagnosis:- The value for fiel
> d "Settl.per." in the interface to Financial Accounting is an initial value
> , but you are required to make an entry in the field selection for G/L acco
> unt "13113400" in the company code "MIL" linked to the field selection for
> posting key "50".
>
> Can you please explain that where should I make the
> necessary changes to enable me to create the accounting document?
>
> Than
> k you in advance
>
> Regards
> Manivannan R
>
>
> ____________
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