on 08-11-2011 3:32 PM
Hi,
I'm making an invoice with VF01. I put the current date, type the document to be processed and F8.
In the status treatment column I get the error: Wrong.
Can anybody tell me how can I know what's the problem or any log where I could find out what's the error?
Thanks in advance.
Regards.
whats the document type that you are trying to process? I think its delivery doc. Check the copy controls if they are set for this combination. Check if any billing block is on delievry. Check if PGI is processed for the delivery. Check if the preceeding order has any billing block. These are possible reasons.
It will be helpful if the error message is more clear.
Regards
Sai
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T Code VL02n to check the delievry details. Under status tab check if PGI is processed. In th header check if any billing block is applied.
When you say the document is not billing relevant, like prasanna has suggested check the item category. VOV7 for billing relevance. Should be delivery related.
In VOV8 check the sales order type defintion- whats the billing types maintained. If blank , maintain the required billing type.
Copy controls: VTFL - select target as your Invoice type and source the delivery type u are using and see if entry is mainatained. also check if the ietm category you are using is also maintained for this combination.
Hope this helps
Regards
Sai
Hi,
In VF01 , Click on Edit -- Log
tell me what is the error
Revert,
Regards,
Prasanna
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Hai David,
Since you said new for SD
To make a billing a Delivery order should have "POST GOODS ISSUED"
To confirm,
T CODE: VL03N
Press ENTER.
Now click on a line item and press the Document Flow icon or (F7)
System Display
Plant Standard Order 0000611900
Delivery From Plant 0000115797
Picking request 20110806
Confirmation of service 2185797000
GD goods issue:delvy 4900063427 - complete
Now ensure after this, no invoice number shown.
Plant Invoice 1011001934
Now To create a Invoice
T CODE: VF01
Billing Type : Plant Invoice
Billing date: ______________
in the Table, enter the Delivery order number in the first column.
Now you press ENTER
And even if the issue exists,
Please check whether Processing status is showing Incorrect ?
and same time in the bottom displays see log
Then Press F1
and post the error.
Regards,
Mani
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