on 07-14-2011 1:01 PM
Hi ,
we are doing order related billing.
creating order and in billing i am getting incorrect in VF01 screen, but it's working in quality system.please help me any one.
Thanks,
Pandu
Hi,
Check Copy Control settings from order to billing.
Transaction code:VTFA.
Check the Item Category configuration billing relevance field.
Also see whether the routines are activated which are assigned in the Copy control.
If standard routines are used then no issues.But if a customized routines are used do see in VOFM transaction code and activate the same.
Regards
Saju.S
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Pandu,
Please let us know whats the error message you are getting or the issue you are facing in the billing.
Also check whethe the copy controls are maintained between your document types in
VTFL (If you are doing delivery based billing)
VTFA(if you are doing order based billing)
Check in VOV8 whether you have maintained the billing types for your sales order types.
Thanks & Regards,
Hegal K Charles
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Pandu123... This is due to copy control problem. Your exisitng billing copy contorl is based on delviery. You need to change the copy control. Sales order to billing and excise invoice ( if applicable ) As saId Tcode is VTFA.
Thanks
DK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.