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

Posted by srikant (SAP SD Senior Cnsultant)
on Oct 17 at 5:15 AM
Hi

It is due to the posting period in FI? not opened for the below period so that the Accounting docuement not posted
open the period in FI using SAP ?T.code s_alr_87003642 for the below period and then try releasing the same to accounting

Hope it helps

Srikant

---------------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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srikant
SAP Logistics Sales and Distribution Enthusiast

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