Problem In Intercompany Billing

[Former Member]

Hi

I have a case where i am doing intercompany STO.

Purchase Order -

---

Delivery --- GI -- IBilling

Everything is OK untill I do GI against Delivery , but when i try creating invoice against the delivery document it throws error

No Billing Documents Can be generated . See log

When i go to Log there is no error log generated.

Please help me out urgently.

Regards

Jay

[former_member183879]

Hi

I dont know what kind of STO you have.

If the billing relevance of the item category is delivery related--based on delivery quantity (either F or G), then you shoudl first do MIGO and do GR. After this only , you can do the billing. GI is not related to billing in this case, where you have STO and PO

[eduardo_hinojosa]

Hi

See SAP Note 308989 - Consulting note for cross-company transactions, and related notes.

Regards

Eduardo

[ivano_raimondi]

Hi Jay,

please check in transaction VTFL the requirement routine set at header and item level.

If they are custom, please try to debug them, and check if they returns SY-SUBRC =4, causing the message "No Billing Documents Can be generated . See log"

Best regards,

Ivano.