HI All,
After, I did the Billing document in VF01. Acconting document has not been generated. Where I should check now?
Updated May 18, 2018
HI All,
After, I did the Billing document in VF01. Acconting document has not been generated. Where I should check now?
Comments
Go to vf02,click on environment and check revenue account determination analysis and check whether G/L account is determined or not.If G/L acount is not found maintain the G/L account in tcode-VKOA in in combination to condition field shown in analysis.
Hope this will resolve yuor issue.