on 04-04-2008 7:11 AM
Hi Gurus,
I created a sales order for a service material for 200qty, with respect to that i created a Billing request(One type of Sales Document like Credit memo REQ) for 170qty, and also i created an invoice for 170 qty.
Still the status of Billing request is showing "Being Proccessed". i think it should show ' Completed' What could be the reason.
Cheers
Sumith
Hi
There might be billing block, remove the block and then make the credit memo(TCodeVF01)
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Hi,
Come out of the transaction and check it again.
Also if you are using billing plan, and if there are more than 1 rows, and only one row is invoiced, it will show as open.
See if that helps.
Reward if helpful.
Regards
Ravi
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HI,
I think for this invoice accounting document is not created , create it and see.
Regards,
kishore.
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