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

Posted by balakrishna (SAP SD Functional Learner)
on Oct 14 at 6:00 AM
Hi All,

I have found the issue.

1. In VF02 i entered the billing document number and i selected the billing document from menu path and then clicked on "Release to accounting" there i am seeing the error message " G/L account 13000 is not defined in company ZT01" my company code is ZT01

2. i have created a G/L account and assgined to my company code.

Again i repeated the same steps of point 1 now i am seeing " Release to accounting posting period 010 2011 is not open.

Kindly suggest me the step by step process to solve this.

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