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v.23

Former Member
0 Kudos

Hello experts

why we need to release a sales order for billing through v.23?

please tell me in a detail on what cases it is necessary?

open billing doc means?

why VF04 is used pls tell me in detail with example.

thank you so much for all the replies.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Shiva,

Whenevr you create say Creditnote request, an authority has to approve it, that this credit memo request is genuine, so the authority goes to V.23 and release that credit block.

Open billing documents are still not processed completely in the accounts either the payments are not received or the accounting docs are note genrated,

VF04 shows Maintain Billing Due List. here you maintain which all billing docs are due in the time range.

Hope this will help.

reward point if helpful.

Thanks,

Raja

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi,

why we need to release a sales order for billing through v.23?

To unblock the blocked sales order for billing

please tell me in a detail on what cases it is necessary?

one example is you want to do the billing only after the goods are delivered

open billing doc means?

amount yet to be recieved after billing or needs to be billed

why VF04 is used pls tell me in detail with example.

to generate billing due list

Former Member
0 Kudos

Thank you all so much for all the replies.

Anil could you please kindly explain me in more detail on this , that would be greast help for me.

Former Member
0 Kudos

Hi Shiva,

why we need to release a sales order for billing through v.23?

To unblock the blocked sales order for billing

Example: As i meantioned when issuing credit note to customer, the credit note can be generated by some authority,

please tell me in a detail on what cases it is necessary?

one example is you want to do the billing only after the goods are delivered

open billing doc means?

amount yet to be recieved after billing or needs to be billed

why VF04 is used pls tell me in detail with example.

to generate billing due list

I thinki rest all is clear.

Thanks,

Raja

Former Member
0 Kudos

Hello,

V.23 is used to release the orders which is having billing block in it (blocked for billing).

VF04 is billing due list. You can get all the documents Orders/deliveries which are due for billing in this transaction.

You can create collective billing or individual billing. You have the oprion of excluding blocked for billing documents from VF04.

Prase