Invoice problem

[Former Member]

Hi All

I have a issue where the invoice is not being created , even manually, the value is becoming Zero whille doing so, but there was proforma invoice which was possible , The delivery is seen in the Jobs, We can also see the valid prices.

Pls can any one early reply on this what coulh have been the reasons

Thanks in advance

[r_rajeshkumar · Accepted solution]

Hi,

Check Copy Control for the intended Source and Target document types.

Regards,

Rajesh Kumar

[Former Member]

kindly check in VOV8 for the Sales Document Type about the Delivery Type & Billing Type.Also check the Same Delivery Type & Billing Type in the Copy Control Settings in VTFL.

How you are able to Create Porforma Invoice ...Are you manually choosing the Billing Type F5 / F8 while creating the Billing Document.

Best Regards,

Ankur

[Former Member]

Hi Thambi

In VTFL header Check that the copying requirement MUST be properly maintained ,as it is the criteria that MUST be met before the copy can takes place.

For ex.- IF copying requirement is set as 003 (Header/ Delivery Related), then if the Delivery is not relevant for Delivery -related billing ,it will not be copied.

Again at Item -Also take care of VBRK/VBRP

Hope it will help you

Thanks

Ashok

[Lakshmipathi]

First go to VTFL and see whether that delivery type and billing type is maintained there. Next check for that combination, the required item category is assigned.

thanks

G. Lakshmipathi