on 04-29-2009 1:16 PM
Hello,
i am trying to create a billing doc to delivery related SO.
i have the outbound delivery completed and now trying to create a billing doc but it says it has been fully invoiced even when we dont have any billing doc for it. the document flow as well doesnt show any invoice.
what might be the problem?
Thanks
Hi Ravi,
when i am in transaction vf01 and enter the outbound delivery number, the status says it has been proceessed and log says it has been completly billed. but this is not true.
the status of SO still says not yet processed for billing and even in the doc flow there are no invoices.
so transaction VFX3 will not help as the billing doc itself is not getting generated.
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Hello,
There could be number of reasons:
1. You do not have sufficient integration in VKOA
2. Accounting periods are being closed.
3. The Customer account has been blocked.
4. There may be a pricing error.
5. User do not have sufficient authorization to post an accounting document.
VFX3 should solve your problem. You release the documents to accounting, if there are errors check for log. Check the forum with search VFX3 for further help.
Regards,
Ravi
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