on 11-15-2015 7:51 PM
Hi
I have created Intercompany STO. The delivery is created in VL10B and Goods issue is posted
The accounting document is also generated for the goods issue as shown below
I am getting an error while creating billing document in VF01 as shown below
Copy control is defined as shown below
Please help to fix this issue.
Reagrds
Raja
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Hi Mahen
Eventhough I selected the type "IV" I am getting the same error.
For other billing types such as F8 & JEX, I am getting "No billing document were selected"
Regards
Raja
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Hi,
While Creating BILLING DOC(in VF01) please select BILLING TYPE(Ex: TJEX, or F8...etc)
Regards,
Mahen
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Hi Raja,
It seems that you assigned order-related requirement in copy control.
Please set 014 in header and 018 in item level of copy control and test again.
Best Regards,
Tao
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The status message asked you to check the log, did you do it?
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