billing can't be generated

[Former Member]

I create a sales contract, but when I do billing F2 for this contract,

No billing documents were generated. See log

Message no. VF03

VF04 also no billing due list, what should I do?

[bsivasankarreddy_reddy]

hi

what type of contract you create ,

value contract like WK2 - billing type FV

Rental contract MV- billing type FV

Service and maintenance contract WV - billing type FV

above FV billing type is  Contact billing type ,

so F2 not relevant for contact billing types ,

so check the document Z001 what is the billing type you maintain , check the item category level also

billing relevance

check below item category for the  WVN

Please check at conform

[Former Member]

I use the VF01 create a billing, now when I run VF44, input sales contract number, period, execute, but the post revenue screen, under the title bar, there is blank.

so is this correct, my contract is summary contract, document flow shows summary billing(revenue) completed, but accounting document not generated and cleard

what's wrong?

[Former Member]

also when VF01 run, no accounting document generated only profitability analysis document is generated

[Former Member]

Hi,

As explained by experts above. A contract is always billed with Invoice contract. i.e Try billing your contract by using FV billing type.

Assign FV to the contract type in VOV8

Again run VF04 and from there select the contract to be billed.

AKN

[bsivasankarreddy_reddy]

hi

check the VF02 here at menu bay ENVIRONMENT TAB click after click account determination analysis - revenue accounts

like below screen

here any pending data is comes , any pending data check and conform

[Former Member]

No, nothing comes out

[bsivasankarreddy_reddy]

hi

it means accounting screen not showing any KOFI00 Account determination.

go to vf02 enter billing number and click on release account document icon(flag icon) or ****+f4

[Former Member]

in VF02, I already click flag to release to accounting, it says:

The document has already been passed on to accounting

Message no. VF059

but when I check VF43 document flow, still no accounting document generated, revenue account determination analysis same(nothing comes out)

[bsivasankarreddy_reddy]

hi

post he you document flow, and  vf02 account determination screen

[former_member184701]

dear,

what is in the log ?

regards,

[Former Member]

Sales document type Z001 cannot be invoiced with billing type F2

[former_member184701]

fix your copying control in VTFA

(you can simply copy the existing record OR->F2 and adjust it for your particular types)

OR

make sure you select the right Billing Type doing VF01

regards,