Error message: VF 032: No billing documents were generated. See log

[Former Member]

Hi,

The document flow for the order is as follows:

Order #- 27ea- status: Completed

Delivery #-Status: Completed

GD Goods Issue: delvy #- Status: Complete

Invoice#: Status- Completed

Accounting document#: Status: Not cleared

Returns #- Status: Being Processed

Returns delivery#- Status; Completed

GD Ret. del. returns #- Status: Complete

With returns document, when trying to create billing document in VF01, i get this issue.

Any help will be much appreciated.

[Former Member]

Hi Shilpa,

Are you choosing the Billing Type G2 before executing the Invoice creation.

The credit memo issued to a customer for sales return is known as Return invoice.

Normally Invoice type F2 is selected by default when we go to the Invoice creation screen,In this case I think we have to change that manually to G2 - Credit Note and then try.

Let me know if it helps.

[Former Member]

Hi Shilpa

i am facing same issue please share solution

regards

Abhishek