For all SERVICE items, for which delivery is not required and copy control is maintained as: sales document -- to -- billing document, we can directly bill them from VA02 : go to Sales Document-- go to Billing --- press Enter.
we have a scenario where we have an user exit to refer a table before invoicing, invoice will happen only when we maintain the data in this Ztable (through the t.codes VF01, VF06, VF04) .
we had cancelled an old existing invoice and we were trying to recreate an invoice for the same, but we were not able to create. was jus amazed on how the earlier invoice was created.
jus want to know if there were other means by which an invoice is created.
This is purely non-standard in invoice creation, we need to maintain a delivery & other related information in a table and for an invoice to get created we need this data to be available in the Table. it was found off late that there were invoices created without even maintaining those table. we need to understand on how this invoices got created bypassing this user exit.
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