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

Posted by balakrishna (SAP SD Functional Learner)
on Oct 6 at 7:54 AM

Hi,

I checked the Log error message in VF01. They have entered the sales order number as as advised by you. Here is the log message '12063 000010 item category TA TAN cannot be invoiced with billing type F2'

In VL02N, I am seeing the Billing Doc as 'Not Invoiced'.

Kindly advise.

---------------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.

Thanks

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