RE: [sap-log-sd] How to Create a Billing Document after Delivery is Done

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 6 at 9:43 AM
Hi ,

Check whether the item category (TAN) copy control from delivery to billing ie for? LF - F2 (VTFL -T.code) is relevant for billing. Also whether the document delivery type settings are maintained for copying to create billing?

Check the incompletion log or use T.code V.21 -notes err

---------------Original Message---------------
From: Balakrishna B
Sent: Thursday, October 06, 2011 2:55 AM
Subject: How to Create a Billing Document after Delivery is Done

Hi All,

I created delivery and i am able see in VA02 that the order is fully delivered. but for that there was no billing document generated.

I have entered VF01 to created billing document by entering delivery document, but it is showing me an error "no billing documents were generated"

I want to know how to create a billing document in VF01 after delivery is created.

Kindly let me know the end to end process of billing.


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