Skip to Content
avatar image
Former Member

Error while creating Billing Document in Tcode VF01

Hi all,

When i want to create a Billing document with single document number i'm able to move on to the overview of billing items.....for instance if 9000004568 is a document with 10 and 20 as items and when i try an create a billing document for the concern document with VF01 t-code its populating only one item in the overview of billing document screen....why is it sooo

And most importantly when i give two documents like 9000004568 and 6700000000 in the first screen and process them to see the overview of this then it populates Information message 'Reference document 9000004568 000020 (Error during INSERT)' .This is for the second item of the corresponding document number ie item 20 and when processed with single document number it shows only one item number 10 in the preceding screen......Why this is happing...

Thanks in Advance.

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • avatar image
    Former Member
    Aug 17, 2007 at 12:01 PM

    Younis

    are you trying to create 1 single billing document?

    If yes, you need have to same payer, payment terms and invoice date.

    if you are planning to create separate billing documents, you need to make sure that "billing type" is same.

    let me know if you need more info.

    pl reward points if u find this info useful.

    thx

    ramesh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 17, 2007 at 12:03 PM

    Hi,

    Check if there is a billing block at item 20., or check if it has already been billed.

    Vivek

    Add comment
    10|10000 characters needed characters exceeded

  • Aug 17, 2007 at 10:58 AM

    Hi

    Pls check the billing relevance of the second item's item category. It can so happen that the item category is not relevant for billing.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 17, 2007 at 12:20 PM

    hi in VF01

    you can simulate the documents and see why split is occuring.

    After entering delivery numbers in first screen then execute which will tak eyou to next screen and you can find split analyis icon at left hand bottom of the screen

    by doing this you can come to know the reason.

    rgds

    bj

    Add comment
    10|10000 characters needed characters exceeded