VF21 and VF24 - Billing not coming

[Former Member]

Dear Experts

My billing document type of F2 not coming when i choose VF24 afte VF21 to create invoice list,

Please let me know what all i should check to see why it is not coming in that due list

Regards

Siva

[Former Member]

I have seen the same post in all SD related forums in SDN. Please post only in relevant place as it is confusing and answers from different people might clash.

Thank you.

[sidi_reghioui]

You took the words out of my mouth .. yes it is confusing, for the asker as well

[Former Member]

Friends,

Closing it here as requested

[Former Member]

Dear Sidi,

Idea of placing in other SD forums was to get a quick view and solution from your expertise.

Thanks for support...

[Former Member]

This would not be a good idea as you may have a risk of getting your post locked for further answers since it is against to forum rules.

Regards.

[Former Member]

hI,

Please check whether the settings for Invoice list creation were done at VOFA for your billing document type F2.

and also check the COPY CONTROLS from Billing document to Invoice lists in VTFF

Please check them and revert

regards,

santosh

[Former Member]

Thanks for your replies. My VOFA for F2 has LR in Invloce list type

and Copy control exisiting for F2 and LR,

my Billing document is also open,

Kindly proivde other input

Regards\

Siva

[Former Member]

In VF2, without trying VF24(work list of invoice lists) i directly gave billing document, and pressed enter, error log say 'This document not relevant for invoice list"

Please provide you expertise

[sidi_reghioui]

Did you assign the invoice list to the billing dicument type in OVV7

[Former Member]

Yes, OVV7 entry F2 - LR exising,

Regards,

Siva

[sidi_reghioui]

is the cusomter elligible for invoice list under Sales Area Data, billing document

[Former Member]

I just now gave 01-Germany(statndard) for Invoicing dates and Invoicing list dates. Please suggest if that is correct and provide other details to help

Regards

Siva

[sidi_reghioui]

You should rather go for AM - Agreement Monthly as factory calendar, it will generate one invoice list end of month.

[sidi_reghioui]

Hi

You create an invoice list out of invoice documents with the same billing date.

please check your criteria for biling date on initial screen