Regarding billing of stock transfer goods

[Former Member]

Hi Gurus,

I am facing problem during billing of stock transferred material in CIN Process.

In billing of material in VF01 it shows ZERO Amount.

I have configured as per requirement. Thedetal process is as follows

1.Stock Transfer ME27

2. Delivery VL10G

3. Post good issue VL02N

4. Billing VF01

In billing it shows zero amount.

Kindly guide me where i am going wrong.

Regards

Hemu.

[Former Member · Accepted solution]

dear hemu where ur talking in vf01 material and cost is showing zero. for that no need to worry .it will zero.

[Former Member · Accepted solution]

hi,

I am working on Depot transfer.

While in billing i am using billing type JEX Excise invoice India

Regards

Hemu

[Former Member · Accepted solution]

dear hemu what ever u use billing document type the material cost will come zero.