invoice not getting created

[Former Member]

Hi Experts,

A delivery is created and PGI is completed, still invoice not getting created. I have checked for the reasons like blocking of customer, credit block on customer, billing block on sales order, no reason for rejection on the item.

Please let me know if there are any other reasons.

[Former Member]

hi

Goto Log for the while creating invoice and see what message you are getting.

you might be getting log as Delivery is being processed

If you find log as above then,

1. check whether you have done PGI for delivery or not in Tcode: VL02N click on Post goods issue Button.

2. If PGI is done then also you getting same message, then The data updation in table after PGI is taking more time, in this case you ahve to take help of BASIS guys

Kindly let us know what log you are getting in VF01

[PhaniKalvagunta]

Hi,

Please let me know the error message.

Regards,

Phani Prasad.

[Former Member]

yes, have checked for the billing date also. The billing date has already passed for about a month. Please give your valuable inputs.

Thanks

[Former Member]

What kind of response are you getting when you do VF01? What is the error message?

Check the change history ( Environment/changes for any clues).

Did you check the header and item status views in the order?

If the status fields are all OK

Check table VKDFS if the document exists and if it does not exist, run program for that specific delivery. Read OSS note 128947. before running the program.

[Former Member]

Anurag

How about Billing Date? May be it is not yet due for billing? Also did you check the status of the order at header /item levels?