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

Posted by balakrishna (SAP SD Functional Learner)
on Oct 12 at 8:49 AM

Thanks for your post. I just checked the they are:

My sales document type is TAN not TA, and I am doing order related billing.

In VTFA the copy control between F2 to OR has already been maintained, but in item level TAN is missing as you pointed out (please guide me step by step process for maintaining this). I have checked in VTFA, there is no copy control between TA to F2 as you mentioned.

VTFL - copy control between F2 to LF maintained already and TAN is present at item level.

VOV8 - I have not found order type TA. in the standard SAP system itself order type TA is not there. please suggest if I am wrong.

In VOV7, for TAN the billing relevance is already maintained as A. I tried again by creating sales order >> Delivery >> Billing

VF01 - Edit >> Log with sales orer >> "0000012086 000010 Item category TA TAN cannot be invoiced with billing type F2"

VF01 - Edit >> Log with delivery document - "0080015186 000000 POD report back not yet carried out or incompleate."

Kindly suggest

---------------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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