cancel
Showing results for 
Search instead for 
Did you mean: 

In Active Conditons in Billing ( order related billing )

Former Member
0 Kudos

Great Gurus

we have Order Related Billing. there is scanirous "In Active Conditions in Billing".

One sales order was created. with reference of that a billing document was created . then billing document canceled ( for both accounting docment were generated automatically ). After that when user created the billing document , billing docment were generated but "No Accounting dcoment was generated ". when i chekced the Billing Line Item > conditions > , all conditions were In-Active.

what could be the reason. ( I sa only difference in both billing document ( billing doc. with accounting doc generated & billing doc without accounting doc generated. ).

billing > item detail > Price data . ... field ( Statist.Value ) .

Accounting Document generated

System will copy item to headers total

Accounting Document not generated

No-comulation - values cannot be used statistically

where user did problem.

Regards\Adnan

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

ff

Former Member
0 Kudos

hI i cheked . this was due to User has Invoiced against. Canceled Sales Order. resualtant net value = 0 and not accournding were generated.

but how we can restrict the user to do not invoice against canceled sales Order.

??

Regards\Adnan