on 07-25-2013 11:20 AM
Hi Experts
While i am doing VF01 the system was not generated the billing document. The message no. vf032. How could i rectify this error. Please suggest.
Best regards,
Cheetlu
Also check suitable billing type
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
HI,
Read the log message underr which procedure is assigned .Billing document cannot be generated due to above defined reasons .Check Message in t-code Se91.
thanks.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Cheetlu,
Please check Log while creating billing document as there are many possible reason behind the said error message. Few of those as mentioned below.
1) Either your sales order or delivery document is incomplete.
2) Someone else is processing on the same sales order or delivery document.
3) There have been billing block set on sales order or delivery document.
4) Check whether billing document is order relevant or delivery relevant and enter appropriate document number.
Above few of those possibilities only, you have to check Log while creating billing document and you would find appropriate steps to be performed yourself, if still doubt, then attach LOG message in the same thread.
Thanks,
Pratik
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear this is very basic question .. so first you have to search in Google ..
ok any way i will tell some steps plz fallow
1) customer account assignment group in cmr
2) material account assignment group in mmr
3) vkoa setting
4) FS00 -- check g/l accounts
5) vbfa Posting block shouldnot be activated
6) finally release in vfx3 to fi
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi
Was this scenario working ok before, if so , then check the log . Most common error is PGI not done or the Customer is blocked for Billing.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello,
Pl put LOG screen shot, so we can suggest better. Currently it seems that there can be below mention reason.
1) PGI not done of delivery.
2) Billing block is there is delivery or order.
3) Copy control is not available.
4) POD is not done for delivery.
5) Any of requirement routine logic is not fulfilled.
Pl check accordingly and if error is there then provide screen shot.
Thank$$
PG
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear Cheetlu,
Please check your delivery status in table VBUP and also check in your process because of if POD process available so create POD delivery through VLPOD.
Thanks
Arun
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Is your delivery is complete?
Check the status of the delivery document and completion of PGI
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
89 | |
7 | |
6 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.