Regarding billing Document

[Former Member]

Hi Guru's,

When i was doing billing, the system shows error like no billing doc. were generated, So please tell reasons 4 this?

Regards,

Chandrasekhar reddy.

[Former Member]

Hi,

Reasons for your problem:

1. check the item category whether is it relevant for billing. Go to VOV4 and check the billing field.

2. Check in VOV8 for your sales document type you have maintained the correct "delivery related billing" and "order related billing."

3. Check whether you have done the PGI for the delivery. Unless and until the PGI is done no billing document is generated.

Reward if solution helps.

Regards,

Allabaqsh G. Patil

[Former Member]

Hi,

Reasons for your problem:

1. check the item category whether is it relevant for billing. Go to VOV4 and check the billing field.

2. Check in VOV8 for your sales document type you have maintained the correct "delivery related billing" and "order related billing."

Reward if solution helps.

Regards,

Allabaqsh G. Patil

[former_member227476]

dear chandra,

check VKOA settings

check qty/value updation for your material

check weather you have done the PGI

rewards if it helps

siva

[Former Member]

Hi Chandrasekhar,

It would be difficult for any one to analyse based on your question. Reason could be anything.

When you are trying to create Billing document you are getting sme error, go to EDIT - LOG you will get to see the Reason why billing doc is not getting generated. Try to post the error message, this would help any one of us to suggest.

check whether PGI is complete and copy controls are set between Delivery - Billing / Order - Billing (if it is order related)

Regards

Srini

[Former Member]

HI,

Check Billing block or PGI (post goods issue).

Check if number range is maintained Billing Document in VN01.

Check the assignition of billing type to sales order.

Hope helps.

[Former Member]

Please check the delivery document go there in status over view to see over all goods movement.If it is completely processed.Because if PGI has not done properly then billing document will not generate.Reward if useful.

[Former Member]

How are you doing billing? which transaction and for sales order or delivery.

reward if useful

rajesh