on 08-22-2007 6:08 AM
Dear all,
For a delivery of "SAMPLE SALE" I have created Billing,Excise Invoice.
But when i run report VF04 it shows as pending and in document flow it shows it's billing document number.
i.e in VL02N ( staus overview ) Billing status as "NOT YET PROCESSED"
what should i check?
please suggest
Thanks in advance
check in item cat whether you mention rel for billing, if yes hen you have prepare commercial invoice,(may be net price 'zero'0
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problem is solved
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Hi
If billing document is already created, then note down the billing document no. and enter same at VF02, check whether it the accounting document is generated.
If account document is not generated, then release the flag and save the document, so accounting document will generated.
Reward if it helps
Regards
Prasanna R
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