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No billing were generated

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (6)

Answers (6)

Former Member
0 Kudos

Hi

I have noticed that the PO is getting updated in the delivery document flow but PO is not displayed while doing Billing

Please help me to solve this issue.

Regards

Raja

Former Member
0 Kudos

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

Former Member
0 Kudos

Hi,

While Creating BILLING DOC(in VF01) please select BILLING TYPE(Ex: TJEX, or F8...etc)

Regards,

Mahen

Former Member
0 Kudos

Hi Tao Sun

Thanks for your reply.

As you suggested I have done the changes and the message is not coming now.

But the pricing is not copied from PO to billing document.

Regards

Raja

tao_sun2
Active Participant
0 Kudos

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

JL23
Active Contributor
0 Kudos

The status message asked you to check the log, did you do it?