Invoice List

[Former Member]

Hi Friends

Iam trying to create an invoice list for two billing documents for the same customer. The invoice list is not getting created and an information message is displayed which says " No billing documents were generated. See log" and when i see the log it says "No error log created".

Can anyone help me on this and guide me as to how to create the invoice list.

Thanks

[Former Member]

Hi friend

Thanks for the reply

In the header details of billing doc, i can see the invoice list type as LR. But still iam not able to create for the billing documents.

What could be the issue. Can u pl help me on this.

[Former Member]

please check the Prerequisites for the creating the invoice list

A customer calendar must be defined, specifying the time intervals or dates on which invoice lists are to be processed.

The customer calendar must be entered in the Billing Sales Area view of the customer master record.

Pricing condition records for the condition type RL00 and, if necessary, (e.g. in Germany) the condition type MW15 must be maintained.

Output condition records for condition types LR00 and RD01 must be created.

[Former Member]

Hi,

please check into header details of Billing document is the invoice list type is apperaring or not.

If yes I don't think any problem is there.

Best Regards'

Sainath