cancel
Showing results for 
Search instead for 
Did you mean: 

Billing Error

Former Member
0 Kudos

Hi All,

Our customer have decided to have a periodic billing for monthly. They have added a new condition type which is mandatory, now they want to bill for the previous delivery which doesn't  have the mandatory condition type. It is showing error like mandatory condition type missing. Kindly give your inputs.

Regards,

Balakannan

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos

They have added a new condition type which is mandatory, now they want to bill for the previous delivery which doesn't  have the mandatory condition type

It is a standard behaviour that any configuration changes you make, it will be applicable only to newly created documents.  Having said this, I dont think, system will allow to create billing document for the old delivery.  Please test this and update here.

G. Lakshmipathi

Former Member
0 Kudos

yes. you are right lakshmipathi. how to create billing document for this scenario.

Answers (2)

Answers (2)

former_member216765
Participant
0 Kudos

Hi,

you can update new condition type which us added to pricing procedure in billing by using 'Update' function at Item level, else if the condition type has the settings for manual entry then you can also enter the condition type manually at Item or Header level as the case may be

former_member184701
Active Contributor
0 Kudos

dear,

they would run VF02 for that particular invoice , go to item level - Item pricing conditions and try to do an

"Update"

regards,

P.S. use the "Analysis" button to see how system finds prices