on 04-07-2011 5:01 PM
Hi everyone.
I have a problem with SAP billing folios, we're implementing electronic billing in Mexico, the thing is that a couple of times, SAP billing folios have had a leap when a collective billing is created and the missing folios are as much as the purchase orders related to that billing document, but that doesn't happen every time a collective document is created.
We don't know what's happening with this, hope you can help me.
Best regards.
Hi,
To check the collective run billing error, go to the table VBSS, give the input of any one billing doc , you will face with the nno in the field SAMMG, take that no and go to the tcode V.21 give this no as input you can see all the billing document s created on this collective run as well as the not processed document.
hope its useful.
regards
baalakrushnan.da
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