Reference controling from billing document to sales document

[Former Member]

Hello Sir,

Issue is when we have created sales document to billing document, but where billing document is incomplete.

Even though when we are trying to create a sales document with reference with above billing document. The system is allowing us to create the sales document.

Where we can control the system to through an error. Kindly suggest me accordingly.

Regards,

Vamsi.

[jignesh_mehta3 · Accepted solution]

Hello Vamsi,

In SAP Standard there is no imcompletion log for Billing Doucment. What do you mean by incomplete Billing Doucment? No posted to Accounts or Foreign Trade Data incomplete.

If your requirement is to no allow to create a Sales Doucment with reference to Invoice that is not posted to account or if Foreign Trade data is incomplete, you can create & assign a new Coying Requirement at Billing Document to Sales Doucment Copy Controls (T-Code VTAF).

Thanks,

Jignesh Mehta

[sri_ram18]

Hi Vamsi

You can find out why your billing document is incomplete through Tcode VFX3 field In completion due to.. This Tcode is used to release billing documents for accounting.

Sriram

[former_member204407]

Hi,

Go to incompletion procedure ,then check  sales -header level,check incompletion procedure for your required standard order,then assign check mark for "Billing" save it and try.

Thanks,

Krishna.

[siva_vasireddy2]

Plz confirm what is the Exact Issue and your Requirement.