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VF01 and VF04 generates billing document with 0 value

Mar 04, 2017 at 09:44 PM

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Hi guys,

I have an issue with the process of billing service and material on the same order.

Set -up is the following. Billing document type is order and delivery based at the same time since I need to bill service and delivered material as well.

After order creation with material and service on it, delivery is created. After posting goods issue delivery document is complete.

Then if I create manually one invoice based on order (service) and one invoice based on delivery (material) I have two invoices with correct accounting documents.

But if I use VF01 or VF04 for invoices creation I would get two invoices but one of the invoice with 0 net value!

Does anybody know what could be the reason for this behavior? If it is user-exit, which one I should check?

Thanks,

I

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5 Answers

G Lakshmipathi
Mar 06, 2017 at 10:29 AM
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Then if I create manually

But if I use VF01 or VF04

Not clear with your above statement !!!

Through which transaction, you create manual invoice? In standard it is VF01. Nevertheless, you should have done some homework before posting here and should be knowing based on which criteria, system would fetch the value in billing document. You have missed out to explain what efforts you have taken to find out the root cause (just indicating manual creation will not suffice) of the issue.





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Ivan Petrovic Mar 07, 2017 at 08:37 AM
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Hi,

Sorry I was not clear.

By manually, I meant using by VF01 as standard tcode. Better word is creating invoices separately in two VF01 sessions. Once taking order and second time using delivery or vice versa. The result is OK.

As I said above I am geting two invoices, one related to order with servises and the second one related to delivery with material(s).

But when I use VF01 or VF04 in order to invoice the order and delivery in one session I am getting one of the invoices with 0 value (VBRK-NETWR=0).

I have checked most of the user-exits in SAPMV60A but I was not able to find anything useful.

Any hint please?

Thanks,

Ivan

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G Lakshmipathi
Mar 07, 2017 at 03:25 PM
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You can check the log via V.21

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Orlando Docimo Cillo Mar 07, 2017 at 03:54 PM
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Hello Iván

Maybe information on SAP Note "11162 - Invoice split criteria in billing document" will help you with this issue.

Best Regards.

OD

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Ivan Petrovic Mar 10, 2017 at 03:21 PM
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Hello,

I changed process, basically instead of Item category group LIES I have assigned DIEN of material type DIEN.

I created the same config for schedule category and copy controls as I did before so now it is possible to deliver service with material in delivery and make one invoice as well.

Thank you all of you,

Ivan

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