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Former Member

No Billing Documnents were Generated in T.code = VF01

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

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3 Answers

  • Posted on Nov 27, 2013 at 09:01 AM

    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

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  • Posted on Nov 27, 2013 at 11:38 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 10, 2013 at 08:52 AM

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

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