When I am trying to Post Billing Document invoice document posted but system is giving this message - The accounting document has not yet been created Message no. VF062.
Suggest me what to do?
Error with Accounting Document and Getting Message no. VF062
Updated May 18, 2018
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One of the reason could be no GL account assignment is there also check this:
Use the T Code: VFX3 to check what is the reason for accounting
document not being created.
Else in VF02, you can check menu
Environment > Analysis> Accounting-->Revenue a/c.
Here you will find your condition types and whether the G/L has been maintained.
Please check that and revert back if more help is required.