Hi John,
1. Maybe 2 invoices are created, one for each item line in sales order - Go to VA03, for your sales order, click icon "document flow". Check how many invoices are created & also compare the Net value of your sales order with the net values in your bill(s)
2. Check item relevance for billing - Go to VL03N, in the item level, Tab Processing, field "Billing Doc." =? check this (is it blank, or A or ....)
3. During VF01 did you get anything message in the Log?
4. Create another sales order with 2 lines (just as you had done), created delivery, do picking, PGI and then create a bill - Billing for 1 or 2 item lines?
is there any message in Log?
Check item, field "Billing doc" in delivery
Check document flow in VA03
5. Check what is the delivery relevance for your item category in VOV7. It should be A (dlv related billing).
Typewriter
| | | ---------------Original Message---------------
From: John Di
Sent: Tuesday, July 19, 2011 6:06 AM
Subject: Delivery note not billing relevant
Dear friends,
I have a single delivery with 2 material line items. Both appears to be billing relevant but only one material is invoiced. How can I check billing relevance of both items and how can I correct the delivery so the other line will be billed? |
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