Billing split error

[Former Member]

Hi SD gurus,

     I ran into an error when creating a billing document. It said something caused the billing split.

     I checked the sales order and delivery note at both header and item level. But didn't find any difference there.

      Anyone meet this error before?

[Former Member]

Can you try to simulate billing for this outbound delivery again? There will be a button in the application toolbar, it will be more user-friendly instead of looking at the technical details screen.

[Former Member]

Hi Lou Maghuyop,

     I simulated it in VF04 and still the same error message. Anyway the problem is solved.

     Thanks all the same.