SAP Knowledge Base Article - Preview

2367184 - VF062 Accounting doc not created

Symptom

You are running a STO scenario for Brazil.

You use idoc to post the inbound delivery.

After the inbound document is posted you try to display the accouting document and system raises the error VF062 - The accounting document has not yet been created.


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Product

SAP ERP all versions

Keywords

VF062, inbound_delivery, Idoc, STO, J_1B_IM_TX_CALCULATE_TAX_NEW,inbound, transferencia, entrada, nota fiscal, NFE, NF, 861,862, remessa, brazil, brasil, localization, localização     , KBA , XX-CSC-BR-MM , Materials Management , Problem

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