on 10-06-2016 6:24 AM
Hello Expert,
I am unable to create the Billing with reference to Delivery. When I am trying to create Billing it gives error "No billing documents were generated. See log". When I check the error log it gives message "No error log created". I am wondering what is going wrong?
status of documents are as below:
sales Order > Completed
Delivery > Being processed
PGi> complete.
every thing seems ok in Sales order, Delivery and PGI. moreover, in my case no need of Shipment.
To cross check the issue, I found an order with same data which was Billed. I cancelled the Billing > Reverse the PGI > Delete the Delivery. then create new Delivery > PGI > try to Billed it but again face same issue.
I tried to simulate the Billing through VF04, my delivery document is showing in VF04
Billing relevance is Item category is H, Billing Relevance = H Delivery-related billing - no zero quantities.
Can anybody give me any clue?
Thanks,
Prashant Sharma
Hi Sharma,
This issue is normally caused by wrong implementation in custom routine in copy control.
Please refer to SAP KBA 1718941 and check whether the issue can be resolved.
Thanks and best regards,
Tao
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