invoice reference

[former_member197655]

When doing billing after post goods issue,an error is coming:

Invoice refence key is mandatory. What has to be done for this.

[Former Member]

Dear Manjith,

First u Check What is the Billing Document Type for you Order Type.VOV8

Second

Check Copy Control from Delivery to Billing VTLF.

Finally

When u enter TCode: VF01 in that doucment no (outboutdelivery) then goto see log what is show exact message based on that u can follow the further steps.

withregards

[Former Member]

In the copying control of the billing you need to specify which number should the billing use for reference. You may choose to use the Customer number/Billing number or the delivery number. I think this may not have been set up in your system.

Pls check.

hope this helps.

Regards,

Mani