Billing Error

[Former Member]

Hi ,

am trying to do the billing (vf01) but i get error message that ( No billing documents generated) what could b ethe reason , and its thisrt party billing

Regards

Naina

[Former Member]

Hi,

U can check the Item Category TAS - Billing relevance F.

Also if the scenario is - Third party w/o shipment notification then u need to do MIRO

and if it is with Shipment Notification then u need to do statistical MIGO and then bill

Also for both cases check copy control - for field billing qty - as e or F as the case may be.

regards

[Former Member]

hi

try that ur invoice may be saved without genereating any accounting docu,ments

[Former Member]

This is may be due to PGI may not done.

Refer the link below

[Former Member]

hi

goto VF02 and release to accounting

check whether u did all of the fooloowuing

MIGO

MIRO

VF01

[Former Member]

am facing problem in initial vf01 then how is it possible to go to vf02 and check it