on 10-09-2008 7:01 AM
Hi
From VF04, when I am trying to view billing due list for proforma invoice (Delivery related), I am not able to see it. Is there any other way to see & bill the proforma invice list?
Cheers.
Vinod
Dear Vinod
- Go to VOV7, select your item category and see what is maintained for the field "Billing Relevance". It should have been "A"
- Go to VTFL, select your item category for the combination of delivery document type and proforma document type (should have been F8) and see what is maintained for the fields "Billing quantity" and "Copying Requirements". Billing quantity should have been "B"
- Ensure that in VF04, you have ticked the box "Delivery-related" and maintained the relevant sales area.
thanks
G. Lakshmipathi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Lakshmipati sir
In VOV7 in the item catgory the billing relevance is D, b'cas I want to create proforma invice w.r.t delivery. Though I cahnged it from D to A i can see deliveries in due list with billing type f2, but when i do billing with f2 it is not allowing b'cas in VTFL i have not defined this combination.
Secondly in VTFL for my item catg, the billing qty is B only.
Kindly reply
Vinod
Hi
Viinod
For collective billing VF04 is the Tcode please check yr inputs in main screen like Billing date from , Billing type, SD document ( delivery no.), Sales organization, Distribution channel, Division , Shipping point, Sold-to party. Check yr inputs in Options Billing type, Billing date, Pricing date.
Please Ensuer that u r not using any selecton criteria to fetch the billing due list in Sorting criterion.
Thx.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
8 | |
7 | |
4 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.