RE:[sap-log-sd] Delivery note not billing relevant

Posted by Typewriter
on Jul 19 at 9:03 AM
Please go to VF02, give your bill, click icon "Green Flag", send us the complete error message (with message #)

Basically -
- If account determination settings are not done correctly
- The Net value is zero; with in Tab conditions all values are zero

Then no accounting document is generated.

---------------Original Message---------------
From: John Di
Sent: Tuesday, July 19, 2011 8:43 AM
Subject: Delivery note not billing relevant

Thanks Typewriter and Giuseppe. Finally, I was able to create a bill with 2 line items after I changed the billing relevant to A in table VBUP. Now the status of the bill is "Open" , there is no Accounting Document. How to proceed?
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Typewriter
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