VF06 not creating invoices for some customers

[Former Member]

Hi,

We generate billing documents every night. For some reason VF06 is not creating invoices for a particular customer. All these are Delivery related billings. I checked the Job log and VF06 has supplied the correct parameters to VF04. The billing index (VKDFS) is correct. There is no error in the Sales Order or Delivery. In fact when I use the simulation on VF04 I can see that SAP correctly displays this data. I was even able to create invoices using VF01.

The billing index for this customer is getting accumulated and invoices are not being created. Any help will be appreciated. We are on ECC 5.0

Thank You,

sckr

[Former Member · Accepted solution]

- Any messages in collective processing log ?

- Any short dumps in the system ?

[Former Member]

Checked the system log and found out that the update termination was happening due to invalid data in one particular invoice. This was rolling back all the invoice creations.

[rmazzali]

Check if some invoicing calendar is defined in the payer customer master, since the VF06 bills only the deliveries of the customers that have no invoicing calendar OR the the right date.

regards

Roberto Mazzali

Pls. reward if helpful