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Billing cannot be Release to Accounting
 This SAP message will appear if the system is unable to find the G/L codesmatch from the configuration in transaction VKOANo account is specified in item 0000001001 Message no. F5 670 
Diagnosis 
No account was specified for account type "S" in item "0000001001" of the FI/COdocument. 
System Response 
The Financial Accounting program cannot process the document. 
Procedure
A system error has probably occurred in the application you called up. Checkthe data transferred to item "0000001001" of the FI/CO document. Assuming that one of the key combination is Account Assignment Group, youwill have to check whether have the Account Assignment Group been input inthe Customer Master (Billing tabstrips - Accounting sections - Field name: Acctassgmt group).The Account Assignment Group will be copied automatically into the salesorder.Check whether the configuration in transaction VKOA have been done correctly.Check whether the sales order (VA03 - Goto - Header - Financial Accounting -Field name: AcctAssgGr) have been filled in automatically.Check whether the billing document (VF03 - Goto - Header - Header - Fieldname: AcctAssgGr) have been filled in automatically.If the customer master have not been maintained and the user have alreadyinput the sales order, then the user will have to maintained the AccountAssignment Group manually either in the sales order or the billing documents.Take note for One Time Customer, the user have to input the AccountAssignment Group manually into the sales order. One Time Customer can beused by many customer, therefore, the system will not be able to determinethe Account Assignment Group manually.
Default Start Variant for VF04
 
There are two types of variant in
VF04
.One is the selection variant before clicking the
Display Billing List
Button.You can set the start variant via
SE93
using the
Change
mode.The second variant is the
Billing Layout
display variant.This is after clicking the Display Billing List Button.After creating your layout display variant, you can set it by clicking :- 
Settings
->
Display Variant
->
Administration
 
Select the layout display variant you want and click :-
 
Edit
->
Define default settings
Condition Exclusion which will be determined in thebilling document
 
The system can exclude conditions so that they are not taken into accountduring pricing.
 
For example:Material 4711 costs 150 USD. Some customers receive a discount of 10 USDper 100 pieces.
 
However, a specific customer can buy the material for 100 USD. Since this isa particularly good price, the customer should not also have a discount of 10USD per 100 pieces. Therefore, this discount is to be excluded from pricing.
To create a condition exclusion procedure which will be determined in thebilling document.
 
Assign the procedure to the pricing schema, and maintain copy control so thatpricing is not copied from Sales Order.To achieve this, copy the standard pricing to a ZXXXX Pricing.Define new document pricing procedure in
SM30 - V_TVKV
for billing.Assign new document pricing procedures to billing types in
SM30 - V_TVFK_PR 
Define the Condition Exclusion Groups in
OV31
.Assign the Condition type for the Condition Exclusion Groups in
OV32
.Assign the Billing Pricing Procedure in
VOK8
for the Condition Exclusion Groups.When billing document is being created just enter manually your new price andthe pricing program logic will include only the higher price one, excluding therest that are lower price.
Steps for creating a new or changing an existing BillingDocument Types
Create/Change your Billing types configuration in
VOFA
.
Some of the IMG stuff are :- 
1) To block automatic transfer of the billing document to accounting, mark thefield.Indicates whether the system blocks automatic transfer of the billing documenttoaccounting.During document processing, you can manually transfer blocked billingdocuments toaccounting by selecting:
Billing -> Change -> Release accounting
 2) Account determination procedure3) Output determination procedure etc. ...After customizing, use transaction
VCHECKVOFA
to check your configuration :-
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