No Billing Documnents were Generated in T.code = VF01

[Former Member]

Dear Guys,

            I am Billing in T.code = VF01 against WBS Element but Error was occured.

             No Billing documents were generated. see log

              Message No: VF032

Please give suggestion

Regards,

Thirusenthil

[Former Member]

First u check billing plan & Billing type and u goto T.code = OVBJ and release the Billing block error has been solved.

[former_member186385]

Hi,

If you are using WBS, you have to use DP91 to create a debit memo request , with reference to Debit memo request you have to create VF01

hope you understood

regards,

santosh

[venu_ch8]

Dear vemuri

sorry for interption

i know what is use of DP91 But for this we have make clear it

1. Time Entry for the Projects through CATS

2. Assignment of Activity type rate in KP26

3. Proper DIP profile configuration

4. Condition record in VK12

I want to know dip configuration is mandatery ?

[former_member186385]

Hi,

If you want to Bill to customer against any Project/WBS you have to use DIP

since Project /WBS will have Dynamic items

regards,

santosh

[former_member182708]

Hi Thirusenthil Kumar,

here no suggestion is possible, the information you provided is not sufficient.

• First question would be is there something in the error log?

• If not, then what copy requirements did you set up in copy control?

• Is this delivery related invoice creation (transaction VTFL) or order related (VTFA)?
• What is the billing relevance of the item category?
• Is a WBS element assigned in the sales order?

Best regards,

Tobias