on 06-26-2008 10:59 AM
Hi developpers,
I have a problem I save an invoice (credit memo) the system create only the number of the invoice and not create the account document. When I try to open the invoice the system generate an error message (Billing document does not exist
Message no. VF 041 but in table VBRK there is the record with the number of invoice and other data.
Ih save others invoice the system work correctly.
Have you an in idea?
Thank you in advance
Hi,
I think your credit memo document is generated but you are not able to see it in VF03, right? if this is the case then try to maintain output type for this billing document and try it once.
Hope this will help.
thanks,
Raja
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That may be beacuse you have not maintained any output condition type for your invoicing document.....to craete an output condition type goto V V 31 and enter the required output type for the particular sales org and Save it.
this will show you the document....
Regards,
Rupali
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Dear Domenico,
This may happen due to many reasons,
1. the no ranges of the document type is mixing up with other document types.
2. if the document type is created with Z by copying the standard one, in some cases this problem may occur - to solve just delete the same and recreate it.
3. If the No ranges is small and if relapse of the no range is happening, then this may happen.
Regards,
Sudhir
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are you getting any message in the inbox as "UPDATE WAS TERMINATED"?
Then please check the number range overlapping for the doc type.
Regards,
Anbu
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