BILLING STATUS

[Former Member]

hI

I HAVE CREATED A DELIVERY IN THAT THE VBILLING STATUS IS 'A;(VBUP-FKSTA) WHEN I AM DONE PROFORMA INVOICE THE STATUS HAS CHANGED TO 'C' -FULLY INVOICED.

DUE TO THIS I AM UNABLE TO REVERSE THE GOODS ISSUE THROUGH VL09

I TRIED TO CANEL THE INVOICE IT IS NOT ALLOWING ME BECAUSE IT IS GIVING PROFORMA INVOICE CANNOT BE CANCELLED

I HAVE CHECKED ALL THE SETTINGS IN CUSTOMISATION

kINDLY TELL ME IF I MISSED ANY TO CHECK AND GIVE ME THE SOLUTION HOW THE BILLING STATUS WILL BE CHANGED IN DELIVERY WHEN INVOICE DONE .

THIS ISSUE IS PENDING FROM 1 WEEK ,IAM GETTING HARD MAILS FROM CLIENT SIDE

PLEASE PROVIDE THE POSSIBLE SOLUTION

REGARDS

D.MALLIK

[Former Member]

hi

ur problem is solved !

if it is usefull give me rewards

Regards

Raj

[Former Member]

Boss, i have done PGI wiythout doing that how can i reverse the PGi ,please inform any settings for the Billing status like customisation

Regards

D.Mallik

[Former Member]

hi

Ithink u done delivery & with reference to delivery note u done proforma invoice,

Ithink u don't compleate PGI, Without PGI how cen u reverse the goods !

give me feedback

[Former Member]

did u done PGI !, check document flow, let me know

[Former Member]

hi

This is not a proforma invoice problem, u do vl09 & give no (which no u mention in that field) ,press enter.some screen is comming , scan the screen & send to my mail id _nmba.2004@GMAIL.COM

[Manoj_Mahajan78]

Hi...

Try to create invoice using VF04...SELECT delivery related in the bottom of the screen..check biiling relavance of ur proforma biling type...biiling stautus is taken from delivery staus so check what status ur delivery doc is showing....also see doc flow what it is showing? Also check VTFL copy controls...

IN VOV8 for ur sales order type check in biling section what invoice type is mensioned....(Ideally it should be f2)

AWARD POINTS IF U FINDS THIS AS USEFUL....

Regds

MM

[Former Member]

Hi

i have checked but the system is showing the delivery status as completed and in the VOV8 i have assigned the proforma invoice in the billing type ,in VTFL control wat should i check

in reversing of PGI through VLO9 there is no message is comming and it is not happening any thing

Rwegards

D.mallik

[Former Member]

hi

U do Reverse pgi directly with VL09, u dont consider about profrma invoice

u do it & let me know

Regards

Raja

[Former Member]

i TRIED IN VL09 IT IS NOT GETTING REVERSED AND IT IS NOT GIVING ANY MESSAGE ALSO

pROVIDE ME THE SETTING SFOR THE STATUS

REGARDS

D.MALLIK

[Former Member]

Its of type 'U'.

Mallick

[Former Member]

ru done standard invoicv also

[Former Member]

No boss,

Could you tell me the setting wher the status will be changed

[Former Member]

hi

u check the document category of proforma invoice

M-invoice

U-proforma

give me feedback

Regards

Raj

[Former Member]

hi

even i dont have a probable idea about it. probably some abap review is required in that for that relevant program. and also check at the requirements part of it.

cell