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author's profile photo Former Member
Former Member

Unable to create billing document for Return Delivery

Hello SAP Gurus,


We have a document in VF04 still not billed

This is a particular document because it is a return delivery. When we tried to create the billing document associated, we have the following error : The billing type could not be determined.

Could you please help us to understand how to create this document?

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4 Answers

  • Posted on Dec 08, 2014 at 06:17 AM

    By this time, you should be knowing SCN rules where it has been clearly indicated that asking basic or repeated query is not encouraged. Before posting such queries, you should have searched in SCN or Google with the same text so that you will find many inputs over there. Please try to adhere to SCN rules

    G. Lakshmipathi

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 08, 2014 at 04:53 AM

    Hi Mohan,

    Can you check following?

    - Are you using correct billing type?

    - Is it relevant for billing?

    - Are there any copy controls b/w source and target document?

    A screenshot of the error would help us also.

    Regards

    SD

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  • Posted on Dec 08, 2014 at 05:06 AM

    Mohan,

    In VF01, input the RE order and then try creating a billing doc.

    TW

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  • Posted on Dec 08, 2014 at 05:23 AM

    Hi Mohan,

    The default billing document type is proposed/picked from sales document type. Please go to Vov8 and check whether you have assigned the relevant billing type or not. If this value is not mentioned then while processing the billing document you have to choose the billing document manually.

    Hope this will help you.

    Thanks and Regards

    Atulkumar Dagade

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