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former_member949397
Participant
0 Kudos

Hi,

During billing doc creation system showing maintain billing due list,how i can solve this.

Thanks,

Raj

Accepted Solutions (0)

Answers (4)

Answers (4)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

former_member183879
Active Contributor
0 Kudos

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

Former Member
0 Kudos

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.