on 03-17-2009 6:16 AM
Hi,
How to generate Invoice for a Particular Delivery Number with VF01?
I am ABAPer so please explain me with step by step procedure...I need to know this to test an issue.
Any suggestions will be apprecaited!
Regards,
Kittu
Hi Kittu
Go to VF01 , and enter the delivery document number (but mostly system will pick the delivery document number automatically) and then click on Execute button or Ctrl + S and then generate the Invoice .
Also manually select the billing document before you click on Execute or Ctrl + S.
But if in VOV8 , if you maintain billing types then there is no need to select the billing document type as the system will propose the billing type automatically
Regards
Srinath
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi Kittu,
The sales order cycle will be like this in general production scenarion
Sales order [va01] --> with ref to SO we do delivery and PGI [VL01N] --> with ref to DO we do Billing [VF01] and if necessary double click line item, check conditions if u r doing any dev in that area.
You need a Customer, Material with corresponding sales area which you can get from your SD consultant. if not possible
Go to SE16 enter VBRK [billing header table] in u testing server, enter date range, and enter billing type eg F2. you can get list of billing doc number
Now go to vf03 enter the billing no and press enter, you can get the customer material combination
Hope it will help you
Thanks you
Praveen...........
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Thank you for your response!
The suggestions were helpful..
Regards,
Kittu
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
go to t.code VF01 and enter ur delivery number in the initial screen and select billing type as F2 (or ur biling type) press enter, check pricing elements by going to item conditions screen. and save (cntl+S) it.
check whether FI document is generated or not if not check why by going to VF02 and click on technical overview.
regards,
sk
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
hi
goto VF01 enter the delivery number and press enter
now u can create a invoice or billing doc
regards
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Go to VF01, input the delivery reference and execute. Press "Ctrl + S"
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.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.