Billing documents are not generated

[Former Member]

Hi All,

I have a production issue to resolve, Billing doc. are not generated in PRD server. Up to deliveries we could see the document flows. Where to check and how to resolve the issue.

Thanks in advance, points will be rewarded.

Manoj

[Former Member · Accepted solution]

These are the posiible reasons:

1. PGI is not done.

2. Billing Document already Created (This can be checked through document flow at sales order or Delivery level).

3. Check copy control settings from Delivery to Billing in T.Code: VTFL. Here it is important to check at Header Level which will be prominent, but more important to check at Item level, whether Item Category is mapped or not. If not, then maintain the same. You can refer to similar Item category for reference purpose.)

4. Check if Billing Document is mapped in T.Code: VOV8 - at Sales Order Level.

Regards,

Rajesh Banka

Reward points if helpful

[Former Member]

Hi Manoj,

First confirm whether the billing document is getting created or not.

<b>If the document is created</b>

Maybe the document flow is not getting updated. In the copy controls check for the document types under the item category whether the update document flow has been enabled.

<b>If the document is not created</b>

In VF01 enter the delivery document number and press F8. Check the processing status whether it shows an error. If yes Goto Edit -> Log and check the reason for error.

Regards

Nadarajah Pratheb