Pending List of Billing Documents for sample sale

[Former Member]

Dear all,

For a delivery of "SAMPLE SALE" I have created Billing,Excise Invoice.

But when i run report VF04 it shows as pending and in document flow it shows it's billing document number.

i.e in VL02N ( staus overview ) Billing status as "NOT YET PROCESSED"

what should i check?

please suggest

Thanks in advance

[bcrao · Accepted solution]

check in item cat whether you mention rel for billing, if yes hen you have prepare commercial invoice,(may be net price 'zero'0

[Former Member · Accepted solution]

Item category is also made relevent for billing.

[Former Member]

problem is solved

[Former Member]

Hi

If billing document is already created, then note down the billing document no. and enter same at VF02, check whether it the accounting document is generated.

If account document is not generated, then release the flag and save the document, so accounting document will generated.

Reward if it helps

Regards

Prasanna R