on 02-12-2009 11:11 AM
HI
I've create service order now trying to do order related billing
sales doc type RAS & with billing type FR
getting message Billing not possible because repair is not yet completed
Pl suggest
Dear,
You have two Options:
Either, go to -
T. Code: VA02 --> Key-in Repair Order No. --> and hit "Enter"
On to next page, go to -
Edit --> Incompletion Log
System will tell you, if anything is missing in your Repair Order.
OR,
T. Code: VF01 --> Key-in Repair Order No. and Billing Type and Execute (F8).
Now, error: Billing not possible because repair is not yet completed, will come
on to same screen, go to -
Edit --> Incompletion
and read System Error-log.
Now, either you will able to resolve it or Paste the information, for our understanding.
Best Regards,
Amit
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hi BELOW IS THE ERROR LOG IN BILLING
0000000032 000000 Sales document type ZRAS cannot be invoiced with billing type FR
Technical data
0000000032 010000 Billing not possible because repair is not yet completed
Technical data
Tech. data details
Client
Group Number
Sales Document Number 000000099232
Item Number of the SD Document 010000
Schedule Line Number 0184
Counter in Control Tables 00
Message Identification VF
System Message Number 184
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
HI,
Before doing billing you should COnfiramtion of the Task in IW41 T-code...
After this you can run the DIP thr DP90...then only you can able to Create the Billing.
Regards
raj
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Dear,
T. Code: VOV8 --> Sales Doc Type "RAS" --> Go to Details Page
Under, Tab: Billing --> Field: Order-related billing
Maintain, entry as FR - Invoice Repair
Also,
Maintain Copy Control Settings between RAS-->FR, in T. Code: VTFA
Best Regards,
Amit
Note: You changed the error, while I was replying.
Edited by: Amit Yadav on Feb 12, 2009 12:17 PM
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