billing

[Former Member]

hai sap guru

when i was doing billing (VF01) we has one thread that is document is posted but it is not displayed

[Former Member]

Hi,

Good Day,

If this happend for all the document then it should be buffer issue in Database.

Please check with your BASIS Consultant.

Best Regards,

KSK

[Former Member]

Hi Srinivas,

Check that number is finished or not. If finished assign the new number range.

Regards

Satya

[Former Member]

hi,

Check your document already open someware else.

If not Display it by VF03 or change it by VF02.

[Former Member]

Hi,

Will you elaborate your query a little more:

1. are you unable to get Invoice Doc. No. once saved (VF01), or

2. You are unable to open Invoice doc. with VF02/ VF03?

Best Regards,

Amit

Note: this is for every invoice or for a specific Invoice?

[Former Member]

hai amit

billing is saved but document number is not there at the time of saving

[Former Member]

Hi sreenivas,

Is it external number assignment for that billing type.

Regards

sharad

[Former Member]

HAI

after save document number is created but we want see the document through from the menu at VF02 billing document->display then accounting button or F6 at this time we have thread that is "the accounting document has not yet been created"

thank you

[Former Member]

Check in VOFA, whether the "Posting Block" is acivated. If so deactivate it. Go to VF02 and from the Menu bar click on "Release to Accounting".

After that also if no accounting document is created then you have to check the "Account determination".

In VF02, go to "Revenue Account determination analysis" and see the error.

[Former Member]

hai pradu

thank you immdeate responding can you tell in which billing type for deselected the posting block check box

[Former Member]

You need to open the billing document number and check the billing type which will be at the top left side of the screen.

After knowing the billing type go to the spro>Sales and Distribution>Billing-->billing type.

Click it and open yoiur billing type and check the field for posting block.There will be a checkbox.See if it is clicked or not.