SD Billing

[Former Member]

Create a billing Document : After credit memo request......?

Billing type g2 or F2?

Puting the billing date:?

Process status???? Incorrect....

No Billing documents were generated.... see log...

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[Former Member]

hi,

billing type for credit memo is G2.

Process status???? Incorrect.... this is because a billing block may me set in the CMR.

you can remove this block by either going to VA02 and remove billing block(set billing block field to blank)

or Goto V.23 and check the delete billing block check box and execute. you will get a list of sales order for which billing block are set select your CMR and click on delete billing block button.

hope this helps.

reward with points if helpful

regards,

krishna prasad

[Former Member]

Hi,

go to change mode of sales order(VA02) and remove the blling block.And do the billing with ref.to sales order.

I hope it will help u

regards

sreenivas

[Former Member]

Hi,

The Process is

Create Billing i.e. Credit memo : its hould be G2.

In VF01 enter CMR number and press enter, It will create Credit memo.

Else check in VA02 , whether there is any billing block is there or not. if there is billing block either remove it from there.

Or use V.23 to remove billing block. Try this,

Hope this will help.

Thanks,

Raja