Billing document is showing in the billing due list

[former_member605601]

Hi

I have done the PGi and i have done Billing document

But still it is appearing the billig due list

can any body help me

chakri

[Former Member · Accepted solution]

Hi,

Check if you partially delivered... this could mean that the remaining amount is open for billing, hence appearing in the billing due list.

Cheers

[Former Member]

Hi

In the Billing due list, you will find only list of Deliveries (if it is delivery related billing) which are due to be billed.

You should not find any Billing document in it.

Those deliveries for which you already created Billing document and saved it, they will not feature in the Due list.

So, check whether you have saved the Billing document or not.

[Former Member]

In line with other suggestion, also check whether ur billing doc is proforma. if yes, then it will show.

avnesh

[alex_zheng]

Hello Chakri,

Please check whether you have set the correct billing relevance in item category.

Please also check field VBUP-FKSTA for each item in delivery document.

If this field is not updated correctly. Please run report RVDELSTA to update it.

It should be C if you have created invoice for the whole delivery.

The table VBFA should also contain the correct entry for subsequent billing document.

Please check this too.

I hope this is helpful.

Regards,

Alex

[Former Member]

also check your copy control criteria and see if the document flow is active as well.

regds

jude