on 03-26-2008 6:41 AM
Hi,
During billing doc creation system showing maintain billing due list,how i can solve this.
Thanks,
Raj
HI Raj,
As you are getting the billing due list which shows all the documents pending for billing and this may be because of you are using T coce VF04.
Kindly consider VF01 to create any single billing document, VF02 to change and VF03 to display.
Hope this resolves the issue.
Reward it if useful
Regards,
Abhi
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Raj,
when you use VF04 : Billing due list it will list all the deliveries or orders which are due for billing. Perhaps the selection criteria you have given does not pull any due billing docs. please check.
regards
sadhu kishore
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For billing, you have to go to tcode VF01 adn not VF04 or VF05.
Go to VF01. If VF01 is leading you to billing due list, then please discuss with your developer. There should be some problem in the assignment of program to the tcode in the table TSTC
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hello, friend.
are you doing t-code VF04? this is the maintain billing due list. if you wish to process single billing documents, use VF01.
regards.
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