billing documents problem

[Former Member]

hio

frnds when i creating a billing doc system displays a message no billing docs was generated at that moment i give a billing doc date on/after material date then also the same problem repeated can any one give me proper sugessions

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[Former Member · Accepted solution]

goto edit and see log there.. it might be revenue a/c determination problem... or PGI has not done.. it will give details..

if its a rev.a/c determintaion problem.. goto VKOA and do..

reward if it helps..

Ramki

[madhan_narlapuram]

hi ,

in standard sales order process , billing document can not be generated once the delivery is completed . u need to do PGI to complete the delivery process.

after u create the sales order note down the sales order number and finish the follwing steps

. Create a Delivery- VL01N

. Picking - LT03

. Change a Delivery - VL02N to do Post goods Issue

now create enter the delivery document number in VF01 and create the billing document...

u will be able to create now

let me know if u still have problem

reward if useful

thanks

madhan