if posting is not happend what are all the solution to resolve this issue

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if posting is not happend what are all the solution to resolve this issue..

Answer / syamala

postings do not happen when:

a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. we have automatic account assignments happening.

We need to check and correct them...

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5 Yes

1 No

if posting is not happend what are all the solution to resolve this issue..

Answer / vivekananda

if postig is not happend means your can save the billing
document but accounts are not posted to the gl accouns
the reasons are
1 may be the there will be a billig block is there in
billin document type,so that indicator is selected.

2 may be the account assignment groups for
customer/maerilal given wrongly
3 inacccount determination vkoa may we have entered wrong
sales organisation or condtiontypes,wrong accounts

Is This Answer Correct ?

2 Yes

0 No

if posting is not happend what are all the solution to resolve this issue..

Answer / satish

Once you have done the billing you need to click on realse
to accounting and the RV Document type in billing should be
moved from SD to FICO with the help of accounting document
genreated for normal sales billing value

So once you have done the posting into accounting the
fallowing documents must be generated
Accounting document
G/l ACCOUNT
pROFITABLITY ANALYSIS
Controling document
Consolidated report .

In case if there is any parameter missing on then the
document will ot be posted .

The possible reasons being.

1. Block in the billing document
2. Revenue recognisation not being properly assigned
3. Billing might not be complete

Please go to vofa and see if there is any block given for
the corresponding billing type and if yes you need to
uncheck that block then go to vf02 and realses the document
to accouting or use fb01 and it should be posted

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if posting is not happend what are all the solution to resolve this issue..

Answer / eie.sankar

a. we have not assigned the correct GL accounts
b. we have not assigned the Account keys properly
c. We need to check whether AAG(C) OR AAG(M) assigned properly.
c. we need to check whether Account determination VKOA done properly.

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