Billing

[Former Member]

Dear Pals,

when I tried to generate Sales Order, I could able to do up to PGI, but the item is not posted in Billing to raise billing doc. Please, let me know, how to over come this problem.

I have not changed setting at OR level or Item Level.

the message is: "No billing documents were generated. see log"

request you to reply at the earliest.

Regards

Madhu

[Lakshmipathi · Accepted solution]

Dear Madhu

Try once again in VF01 and once the error displayed in your screen, click from top menubar Edit --> Log.

Let us know what the system says.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear sir,

pleae find the error log:

0080011362, 000000payer 0000000111 is blocked for billing.

what to do next.

where to remove the billing block

Regards

Madhu

[Lakshmipathi · Accepted solution]

Dear Madhu

Go to XD05, input the Payer code, Company code, Sales Area and execute.

There remove the block against the tab [Billing Block]

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Sir,

My question has been answered! Thank you very much.

I now, could able to do billing and account postings.

In XD05, I have entered, Company code and sales area, then on pop up screen, I have seen a block in billing area in *Selected Sales Area the block number is (03) Prices incomplete.

Now, I request you, to kindly explain, Why this block got triggered, what are the correction measures to avoid this kind of a block.

Thanking you anticipation.

Regards

Madhu Vaddi

[Lakshmipathi · Accepted solution]

Dear Madhu

To answer your question,

why this block got triggered,

due to some reason, the person authorised to do so has set the billing block for the customer.

The billing block can be set for many reasons which has to be decided by the Head Marketing. This billing block can set both at header level and for the individual items in sale order.

- Customer has not accepted the selling price

- Customer Bankruptcy

- Samples not yet approved

- Crossed the approved credit limit

Apart from the above, for debit and credit memos also, billing block will be there which has to be removed manually by the authorised person of the marketing.

thanks

G. Lakshmipathi