Invoice not appearing in VBFA

[Former Member]

Hi All,

I have created a Sales Order followed by a delivery and PGI.

When I have checked the delivery I find on clicking the status tab that the billing status is C whereas neither do I see the invoice in the document flow nor do I see it in VBFA table.

How to rectify this issue,someone please suggest.

[moazzam_ali]

Hi

Have you checked the item category? Is it billing relevance? If yes then check the change log of delivery document and see what changes are there. Check and update.

Thank$

[Former Member]

The item category is TAN

[moazzam_ali]

Is it relevant for billing in VOV7? Confirm this as someone can change standard settings as well. Also check the change log and update on that.

Thank$

[Former Member]

Hi All,

I have checked the settings and nothing has been changed .

I am sending the screenshot of the item category and copy control.

Can someone please let me know what exactly I am missing.

[moazzam_ali]

Hi

Your item category is ZMOR which is not relevant for billing than how could you create billing document for this? Did you check item category in sae order and delivery order? Check what is the billing status in VBUK table for sale order and delivery order.

Thank$

[former_member182378]

saurav,

Please paste the delivery, where the billing status shows as C (fully invoiced)

check in VBFA again, in VBELV put the delivery no. and execute. are there any values in VBELN?

tw