Billing issue

[Former Member]

Hi,

My client created Service billed for the same sales order for which he already created bill

my issue is

Where is the setting , so that we can restict to create bill for the order for which bill is already created?

Regards,

Akshay

[former_member211108 · Accepted solution]

Hi,

Please take a look on the following fields

u2022 Completion indicator on the item category.

u2022 Please check copy control from Sales Document to Billing DocumentCopy control at item levle for the below mentioned fields

1. Positive/negative qty option

2. Billing quantity

3. Update document flow

Hope this will help you.

Thanks and Regards,

Atul

[Former Member]

Hi,

In VTFA check whether Billing qty is A,

I am not sure, just check

[Former Member]

Dear Akshay,

Regarding with ur issue, we can control through copy control from order to billing t.code is vtfa, check whether any routine is available or contact ur abaper to create new routine.

regards,

ram.