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Reply from ramanujamsrinivasan1969 on Jan 27 at 5:14 AM Hi,
Check VKOA transaction configuration.
Ensure you have maintained customer group and material group in your
respective masters as needed by the VKOA settings.
Cancel the billing document and re create the billing document. This problem
should be getting solved.
Best regards,
R.Srinivasan
| | | ---------------Original Message---------------
From: mohammadkabdul
Sent: Tuesday, January 27, 2015 5:18 AM
Subject: Accounting Document Is Not Generated
Hi,
Please maintain entries at VKOA ... Tcode.. for G/L accounts.. this is
integration with FI-CO. Can be done thru help with FI-CO consultant
checking with them Chart of accounts and GL accounts using Account Key
maintain in Pricing procedure.
Let me know if you have any issues.
Regards,
Mohammed Abdul Khayyum |
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