VF01 No billing document is created

[Former Member]

Hello,

I try to create a blilling doc for a material and a customer. It doesn't work and therre is also no log generatd so I do not know the cause. When I bill with the same material for another customer is DOES work. I compare the customers and there is almost no difference. It is a standard order, delivery, invoice procedure...

[Former Member · Accepted solution]

Hi David,

Check the following:

1. Item category of the Material and check Billing Relevance (is it Order Related or Delivery Related)

2. Copy Control between Delivery & Billing

3. In VOV8 check the Billing Type and the Billing Type you are using.

4. Any Billing Blocks in VOV8 or in sales document created.

5. Is customer Blocked for Billing

6. Has the PGI been Completed (any Credit Blocks at PGI )

7. In Delivery Processing, check the Billing Status

The above could be Some of the reasons.Pl chcek and give feedback.

Reward if it helps

Regards

Srini

[Former Member]

Hi David,

Check whether this Order is blocked for Billing in teh Sales orde, if so remove the block. Also check the Customer Master Record for the Account Assignemnt Group in The billing tab of the Sales Data.

Hope this should help.

Regards

Raj

[Former Member]

Pls do ckeck the material master & also CMR.

Reward if it helps.

[Former Member]

I already did this...

[Former Member]

what does it say when you try to bill delivery in VF01 ?

is your order/delivery relevant to billing ? (check status in these docs)

[Former Member]

It's a delivery related billing. The message 'No billing documents were generated. See log' appears but there is NO log!

I think I checked everything...

[Former Member]

David,

you mean right after you got this messgae you clicked on "Edit-> Log" and there was no log... if that' the case - use debug to find out why your invoice is not created.

[Former Member]

did you check for billing block on the customer?

try XD05

reward points if it helps

regards

Biju

[Former Member]

Check the billing due list check if the delivery document is present in the billing due list, If yes select the particular document and click Individual billing document or collective billing document