Billing status(Field name:FKSTK) not changing for in STO deliveries

[Former Member]

Hi Gurus

I am facing a problem

For stock transfers we are using Delivery type NL and Succeding Billing document type is JEX.

Now even though Invoice is created Billing status of delivery is showing as not yet processed(A).

Please some one tell me why it is showing like this and any solution to make appropriate Billing status.

Rgds

BJ

[Former Member]

hi,

you can generate as many proforma invoicea against a sales order or delivery as u want that is why the status problem. however if are generating excise invoices against these proforma invoices then hte system will not allow you to generate multiple excise invoices as it also cheks for teh delivery doc.

saurabh

[Manoj_Mahajan78]

Saurabh,

You cannot make excise invoice gainst proforma invoice as it doesnt post any amount to accounting..

Regds

MM