Block Billing Creation for document with billing already processed

[Former Member]

Hello All,

We have a scenerio in the company that the system permits the creation of the billing in VF01 for document that already have billing. So I can create eg. 30 billing for one SD Document. The system permits create the billing even with Net Value 0 $.

I'd like to know if anyone know's how I can block the creation if the document already have billing.

I have tried to change some configuration in VOV7 (Billing Relevance) and VOV8 (Billing Block) but nothing has changed.

Tks,

Rafael Silva

[Former Member · Accepted solution]

Hi

KIndl;y do the below settings in copy control VTFL if it is delivery related billing

1.Delivery related billing----Made the setting in item category as 'A" (VOV7)

Target Bill. Type F2 From Delivery Type LF

Invoice Outbound Delivery

Item Category TAN

Standard Item

Copying requirements 004 Deliv-related item Billing quantity B

Data VBRK/VBRP 000 Pos./neg. quantity +

Pricing type C

PricingExchRate type

Price source

2.Order reletaed billing --Made the setting in item category as 'B" (VOV7)

Target Bill. Type F2 From SalesDoc Type OR

Invoice Standard Order

Item Cat. Proposal Item Category TAD

Header copying requirements 001

Copying requirements 002 Item/order-related Billing quantity A

Data VBRK/VBRP 001 Inv.split (sample) Pos./neg. quantity +

Pricing type G

PricingExchRate type

Price source

Regards

Damu

[Former Member · Accepted solution]

Hi Damu,

This is Delivery related billing. I just changed the copying requirements to 004-Deliv-related item and it worked.

Other settings remain the same:

Billing Quantity is B

Pos./neg quantity +

Pricing Type G

PricingExchRate type " "

Many thanks for your help.

Tks,

Rafael

[ajitsingh6]

Dear,

Do this changes and it will work,

For Delivery related Billing case, use Tcode: VTFL and select ur Del. type and Billing type Combination and click on ITEM and now select used Item Category( for exp TAN ) and click on detail button and here u will find Billing Quantity Field,set it as B.

For Order related Billing, Use TCode: VTFA and select ur Order types and Billing Types and make the same setting as

mentioned at Item level for Billing Quantity as A.

Regards

AJIT K SINGH

HAPPY TO HELP U

[Former Member]

Hi,

I had also made some R n D, but can not find any solution, but we can stop it through billing block,

Create one billing block, As order already Invoiced.

And assign this in order once u make invoice.so user will not able to create inoice again for this order.

Kapil