Error in VF01

[Former Member]

Hi everyone!

We have already created a contract from VA41 and already released/unblocked it for billing. When we created the billing in VF01, it can not be processed because of this error: "0040000015 000010 Invoice list date could not be determined". Kindly assist us.

Thank you.

[Former Member · Accepted solution]

Hi Friend,

Make sure the Invoice list date in the customer master Billing tab is maintained properly, if it is not required you can remove.

regards,

santosh

[Lakshmipathi]

Go to XD02 or VD02, key in customer code and execute. There under Sales Area Data select "Billing Documents" tab where you can see a field "InvoicingListDates". Maintain the required value and save. Now retry the process and update the forum.

thanks

G. Lakshmipathi