Unable to Do invoice In VF01

[Former Member]

Hello masters,

I am unable to do STO Invoice for the delivery.

When i try to do invoice with VF01 it is giving message as Output was successfully issued.

Please help me out this is very urgent

Regards,

Kiran

[Former Member]

Dear,

Please check in vf31 for error message. There u put ur invoice num, outputtype and Processing mode(3 or 4), Transmission medium(1-printout) and sort order(01). here u can findout the error.

and also check in sp01, where u can delete all spool requests which are already completed.

Rewards will useful.

Thanks,

narasimha

[Former Member]

run VOFA and check output for your billing type

[former_member1042017]

Hi,

First see the invoice in the table VBRK. If it is present.

You might be facing this error when issuing the output. Define the output type and the output determination procedure and try to process further.

Gaurav

[Former Member]

hi,

check in vbrk table if the invoices are generating or not.

saurabh