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billing---

HI,

while creating vf01

system showing maintain billing due list.so how i can maintain this please give me solution.

Thanks,

asu

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 12:15 PM

    Hi,

    The tcodes for creating new billing doc and processing billing due list are very similar.

    The tcode for VF01 - create billing doc

    VF04 - process billing due list.

    just check which one you are entering.

    If there is still fault, then i guess someone has attached this bdc to a wrong transaction code.

    just check with your abap guy.

    regards,

    Siddharth.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 10, 2008 at 12:17 PM

    hi,

    go to maintain billing due list and give your sales org, distribution channel and division . it will display all the billing documents which are due . select the billing documents which ever you want and press whether you want to have single billing document or collective document

    Regards,

    Murali

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