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. Thanks | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |