Can't do billing after create return SO and DN

[Former Member]

Hi,all,

I can't do the billing after create return so and DN, The error log is "no billing document were generated". but I have define the copying control for Billing documents "ZRE Return Credit --ZRE Cust. Returns". Can someone tell me the reason? Thanks.

[Former Member · Accepted solution]

hello, friend.

go back to your returns order and look for the billing block. delete entry and leave it blank. then try to do billing again.

regards.

[Former Member]

Sorry, the question is solved, I do the wrong copy control .

[Former Member]

can you please goto log (F8) and provide description?