e: Error: No accounting document generated

Posted: Apr 29, 2010 2:49 PM in response to: goraksh dhikale

Hi,
As said by MT you can Iind out the exact error by releasing the invoice to accounting in
VF02 by clicking the green Ilag

While saving a billing document iI you get a message that

Billing document xxxxxxxx saved and no accounting document generated

1his means 1AX related error (SD-FI intergartion side)

May be in OB40 Ior your tax account key and Ior your relevant tax code the necessay GL
account should be missing

Billing document xxxxxxxx saved and error in account determination

1his means JKOA problem ( SD side)

So yours is a 100 tax related issue and check in OB40

Regards
Raja

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