on 12-02-2013 4:12 PM
Hi everyone,
What I want to do:
Case 1: final invoice created from a sales order
Case 2 : final invoice created from a pro-forma invoice.
Customising:
1. Sales and Distribution > Billing Document > Define billing type > new billing type ZZF2 (pro-forma invoice) in copy of the one already existing ==> step OK
2. Sales and Distribution > Billing Document > Define billing type > Maintain copying control for billing document > Sales document to Billing document > target: ZZF2 (pro-forma invoice) / source: ZDIV (sales order type) ==> step OK
3. Sales and Distribution > Billing Document > Define billing type > Maintain copying control for billing document > Billing document to Billing Document > target: ZF2 (invoice) / source: ZZF2 (pro-forma invoice) ==> step OK
Encountered issue:
The pro-forma invoice is correctly generated via t-code VF01. Then the pro-forma invoice number is used to generate the final invoice.
Steps :
1. VF01 with the pro-forma invoice number
2. ZF2 invoice type selection
3. An eror message appear: No billing documents were generated. See log (vf032)
Can you please me what is wrong in the customising?
Thanks in advance for your valuable feedback.
Christelle
yes i accept that we can create as many commercial as we want
but with help of ABAPer we can modify routine and can be done.....
same it was been done for delivery to proforma and all as per this treat How to resrict taking n No. of Proforma Invoices | SCN
regards
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Dear All
I have tested we can create COMMERCIAL INVOICE on basis of Proforma Invoice,
Settings
Copy control for order to billing (proforma)-VTAF
Copy Control for billing to billing- VTFF
Change item category billing relevance- D ( on basis of proforma invoice)
test in dev. and confirm with client and proceed further.
Regards
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Hi,
Thanks all for your feedback.
Another solution could be: having the possibility to preview the invoice layout without generating any billing document number...
Any ideas?
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If I am correct, system will allow to create a commercial invoice either against a delivery or a sale order and not against a proforma. Try to key in the sale order reference in VF01 and update here the outcome.
G. Lakshmipathi
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3. An eror message appear: No billing documents were generated. See log (vf032)
When you get this error then go to menu and click Edit > Log (Shift+F1) and you will see the exact issue. System will tell you which item or copy control is not defined or is not working properly.
Thank$
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Dear
please check your item category
Go to-VOV7- select item category-Business Data-Billing Relevance
If you billing relevance is delivery related then it will not allow you to create with respect to pro forma invoice,plz change to D Relevant for pro forma as may be now it will be A delivery-related billing document.
But plz check with client if they really need this process as billing usually has to be created after delivery document.
if any thing more plz let us know.
Regards
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