sales orders that have been invoiced are still in the Billing due list

[Former Member]

Friends :

We have sales orders that have been invoiced are still in the Billing due list. When i look at sales orders it has 0.00 price.

The error message is in thisparticular Three SAP order is

Billing not possible because repair is not yet completed

The item is not relevant for billing

The item has been fully invoiced already

Full pints will be given.

Van bills

[Former Member · Accepted solution]

hello, friend.

look into your sales order set up, with attention to revenue recognition. maybe you have to confirm service before the repair order becomes relevant for invoicing.

hope this helped.

regards.

[claudia_neudeck]

the last action was before two months, so I close this thread

[Former Member]

Hi,

Can't say mich, but check your Order-to-Bill Copy Control Settins in T. Code: VTFA

Select your combination Type and Click "Item" (At left hand side of screen).

Select your Item-category and double-Click. Check entries for:

Billing quantity: A

Pos./neg. quantity: +

Hope, this may help you.

Best Regards,

Amit