billing issue

[Former Member]

Hi Guru's,

I have a issue, When i created a delivery for that one i have created a proforma invoice and with reference to that proforma f8 i ahev created a Excise invoice j1iin.

Now with refence to that delivery lf i am going to created the commerical invoice F2.

ths system is not processing the document.

message is the document already inovoiced.

please help me in this regard.

Regards,

Rahim

[Lakshmipathi · Accepted solution]

Just go to VA02, key in the sale order reference and check the document flow. Update the forum what the document flow says.

thanks

G. Lakshmipathi

[Former Member · Accepted solution]

HI guru's,

My issue has been solved the f,low says that error in account determination.

from order the delivery made from delivery proforma invoice and form proforma invoice Exicise invoice is made.

After picking wrt LF -F2 is Made.

this is the process.

[Former Member]

pls check the document category of the billing type commercial invoice

also, carefully check all the other settings

I am sure something is wrong there.

pls update

Rgds

Sumanth.Gururaj'

consultnat/systems Analyst -- SAP SD/MM

[Lakshmipathi]

Ensure that the Document Category for that proforma is "U" and not "M" which you can check in VBRK table.

thanks

G. Lakshmipathi

[Former Member]

I have checked it

it is U only

[Former Member]

can u able tell us message number

[Former Member]

Have you maintained the copy control settings delivery to commercial invoice?

check that....

Rgds

Sumanth.G