SAP Knowledge Base Article - Preview

2367184 - VF062 The accounting doc is not created for inbound delivery


You are running a STO scenario and the accounting document is not created for the inbound document posted via IDOC.

When you click on the accouting document of the NF of you inbound delivery, system raises the error VF062 - The accounting document has not yet been created.




  • Localization Brazil
  • Country-Specific Developments
  • Material Management (MM)
  • SAP R/3
  • Nota Fiscal Eletrônica


SAP ERP all versions


VF062, inbound_delivery, Idoc, STO, J_1B_IM_TX_CALCULATE_TAX_NEW     , KBA , XX-CSC-BR-MM , Materials Management , Problem

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