on 03-24-2013 9:42 AM
Hello All,
We have strange problem . Billing was not done for some line item in the delivery.
We have
Regards
Vin
Dear
Please check below link.
http://scn.sap.com/thread/3323289
Also check the status of that line item in sale order and update what delivery, billing, Item data etc statuses system is showing.
Have you done some customization or Z check in VF01 or in copy control from delivery to billing?
Thank$
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Hello Sai Krishna,
Yes, goods movement for all the unbilled line item was completed. but billing was not done.
Regards
Vinit
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HI,
Could you plz confirm me points:
1. Are you doing collective delivery for all the return orders ?
2. How many line items you have in the delivery?
3. Can you cross if there is any billing block ( If you are doing collective delivery)
Let me see if I can get any other thoughts.
Regards, Sai Krishna.
Hi Vin,
In addition to Dhilipan reply, please check whether PGI has done for all the line items. Also, check the document flow and let us know.
Regards, Sai Krishna.
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Hi,
Please check, if the Item category is different for the line items. If so, check if the item category is relevant for billing in Configuration.
Regards
Dhilipan
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Hello Dhilipan,
Thanks for your quick reply ,
All the item category are same and relevant for billing (actually it is credit note) , and I have created the billing for the same delivery the invoice was created for the unbilled items but the issue is not created in earlier in single step.
This is happening some time not every time, and then we have to created the credit note (VF01) for partially billed deliveries.
Regards
Vini
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