on 05-23-2012 9:07 PM
Hello All,
I have recently created new Number ranges for all the document . Previously were running but i have created proper one in a sequence. Now the issue is i am doing order related billing. Once i create billing i get the number and it also passes into accounting document but when i try to display that billing document i cannot see it in the display list . I dont who what went wrong. I have also deleted previous number ranges. Sales documents are working billing is generating numbers but not visible in the list.
NUMBERS ARE ALSO INCREMENTING IN VN01
Need help....
Best Regards
In VA03, give the sales order number. Press "Document Flow".
Can you see your billing document number?
If delivery related billing, check in VL03N, in the delivery, header level, tab Processing, field "Bill. Docs.".
If order related billing, check VA03, in the sales order, header level, Tab Status, field "Billing Status".
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Check OSS Note 423130 - Update terminatation when create billing document . You may need to change the dispatch timing of the billing document output master records. Currently it might be set with print immediately, change it 3 in t.code VV32 and check again.
Regards,
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