on 12-11-2013 5:52 AM
Dears,
I have an issue need your help.
I got an error when I create billing in VF01(see below picture).
But I got this error if the sales order created before 2010.12.15. I can create billing again if the sales order created after 2010.12.15.
What's wrong? What should I do if I want create billing for the 6 of material quantity?
Thank you & regards,
Candy
Hi Candy,
Goto VOV7, for selecting the item category. Here check whether you have maintained B in the field completion rule. Which means the Billing Relevance should be K.
Then when executing the transaction VF01, instead of pressing Enter key, click on selection list.
And in copy control for your item category, plus indicator has to be maintained for pos.neg.value field.
Thanks & Regards,
Sharan
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Hello Candy,
If the documents created after 2010.12.15 are working fine & the issue is only with documents created before that date, then the behavior does not seems to be SAP standard. Please check with your ABAPer whether some Z-Development is the reason behind this.
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Hi candy,
U need to try the closing the open order for remaining 6 units.
Then try again for doing invoicing.
Thanks & Regards
Dharmesh
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