billing

[Former Member]

Hi all,

When i am billing an order error"No billing doc generated "is seen

How to proceed

Thanks

Regards

Hema

[Former Member · Accepted solution]

Hi,

In the same screen check the log generated.

Edit-Log or Shify+F1

Reward points if useful

Regards,

amrish Purohit

[Former Member]

Check the Revenue Account Determination in T.Code: VKOA.

Maintain it.

Regards

AK

[Former Member]

Hi Hema,

Can you explain in detail. Also check weather the PGI has been done for the Delivery if you are creating the Billing document with reference to the Delviery doc.

If it is with reference to Sales order then Remove the Billing block available in the Sales order.

Hope it works.

REWARD if it helps you!!

Regards,

Ajinkya