on 10-29-2008 12:31 PM
Hi friends,
When we run VF24 transaction for period, I've observed that it is not picking up some billing documents. Can anybody tell me wht are the things that it considers when picking billing docs from database.
Hi harshu
check in t.code VOFA in billing document type F2 details wheather invoice list type LR has been maintained or not.
Check wheather you have maintained condition types RL00 AND MW15 condition types in your pricing procedure. RL00 condition type is used to give the extra discount to the customer and MW15 is used to put tax on that additional discount.
Now after assigning all the above things run VF24 , you will get the result or else check by using t.code VF21 and give the billing document
Regards
Srinath
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Dear Harshu
Go to VOFA, select your billing type and check for the field "Invoice List Type". It should have been LR. If not, maintain the same and save.
Now go to VF24 and see how it works.
thanks
G. Lakshmipathi
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hi,
In VOFA you should mention invoice list type LR
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