on 12-07-2011 3:37 AM
Hi,
In VF04, billing, I am getting my SD document in the MAINTAIN BILL DUE LIST SAP window, there if i will see the detail of that SD doc, its processing status is ready, but once i click on individual billling after selecting that particualr row, it say "No billing documents were generated. See log" and also processing satatus tells doc. is not ready for processing.
Please Help.
Thnak you
Rupesh
Hi singh09rupesh,
Let us know what is the error log you got it.Do to billing in VF04 again & check the error log. Go to Edit-->Log OR Press F8 in that screen.
Regards
Pradeep
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi singh09rupesh,
--Go to T.Code VOV8 select your sales document check whether you have assigned any Billing Block
--Go to T.Code VOV7 & select your item category and check you have assigned any Billing block.
--Go to T.Code VOFA & select your billing document & uncheck the the Posting block.
--Also maintain the copy controls in VTFL
--Go to VA03 enter the order no & click on document flow. check PGI is done or not.If PGI is not done go to VL02N & do the PGI.
Let me know if your problem is solved
Regards
Pradeep
Dear singh09rupesh,
When the billing documents are ready for processing status means are ok documents. Error could be of various reasons and kindly check the log for analysing the problem.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear singh09rupesh,
This might be various reasons, so you please open the log and let me know what is content in the log.
Thanks&Regards
Raghu.k
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
99 | |
11 | |
11 | |
6 | |
6 | |
4 | |
4 | |
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.