Accounting document in VF05 transaction

The result of VF05 transaction shows accounting document column as blank eventhough invoices are posted to accounts. Is there any reason for it?

The Solution is:

Check the SAP Note: 398575

Viewed 1374 times by 265 viewers

• Subscribe SAP Solution

  Enter your email address:

  Delivered by FeedBurner

  
  

• SAP Categories :

  • SAP Articles
    • Business Process Management
  • SAP Career
  • SAP for Retail
  • SAP Interview Questions
  • SAP News
  • SAP Solutions
    • ERP – Travel Management
    • SAP – ABAP
      • ABAP Objects
    • SAP – Logistics Materials Management (MM)
    • SAP – Sales and Distribution (SD) General
    • SAP – SAP ERP Upgrade
    • SAP ERP 6.0 Upgrade
    • SAP Financials
      • SAP Asset Accounting
      • SAP Financials – Controlling
    • SAP General
    • SAP SD Billing
    • SCM Logistics Execution
  • SAP Tips
  • SAP Training Questions
  • SAP Tutorials
    • SAP SD Tutorials

• Kindle Books :

• IT site

  • Lotus notes tutorial

• Useful SAP Websites

  • Free Download SAP Materials
  • mySAP Sale and Distribution
  • mySAP Tutorials
  • SAP Community Network
  • SAP Knowledge Database

• SAP Search Powered by Google :

• Most Frequency SAP Solution:

  • SAP Error while posting MIGO transaction
  • Asset Value Carry forward to Next Year Problem
  • SAP Problem number: F5152
  • The differences between SAP ERP And Oracle
  • What is SAP PM?
  • How to get the customer information as SAP SD module?
  • Minimum system requirements to install SAP ERP
  • VD01 - Sales Area Question
  • Schedule line Problem
  • Difference between SAP memory and ABAP memory

• Search SAP Books :

• Recommended SAP Reference Books

  • Configuring SAP ERP Financials and Controlling
  • Configuring SAP R/3 FI/CO: The Essential Resource for Configuring the Financial and Controlling Modules
  • Financial Reporting with SAP
  • SAP R/3 for Everyone: Step-by-Step Instructions, Practical Advice, and Other Tips and Tricks for Working with SAP

• SAP EXP – SAP Help Library

  • Hotfixes for SAP GUI for Windows 7.20
  • SAP Release Note for SAP GUI for Windows 7.20
  • Standard Cost Estimate Processes
  • No active standard cost estimates exist
  • SAP Data Migration with LSMW
  • Warehouse Management RFID
  • SAP Message no. MC603
  • SAP Error: Lock Table Overflows
  • Software Download Authorization Issues

• SAP SD – SAP CRM – Tutorials

  • LSMW Data Migration for Sales Order VA01 / XD01 Customer
  • Pre-Sales Documents in SAP
  • Customer Hierarchy in SAP
  • Basic Customer Invoice Cycle
  • SAP Sales and Distribution Terminology
  • Make to Order Overview Diagram
  • SD connection to Financial Accounting
  • Backorder Processing (SD-SLS)
  • Free Download : SAP IS-Retail Configuration & Scenarios
  • Implementing a New Pricing Procedure

• Free SAP Materials

  • TLR Tech's SAP FI Tips Documents
  • SAP SD Exam Materials
  • Complete Training Set ABAP from TCS
  • Enhancing the Quality of ABAP Development
  • Download: SAP MM Enterprise Structure Configuration
  • SAP Simulator – HR (Human Resource)

• SAP Solution Database Powered By: