billing doc not generated

[Former Member]

Hello,

i am trying to create a billing doc to delivery related SO.

i have the outbound delivery completed and now trying to create a billing doc but it says it has been fully invoiced even when we dont have any billing doc for it. the document flow as well doesnt show any invoice.

what might be the problem?

Thanks

[Former Member · Accepted solution]

Hi,

first - through which SAP transaction do you try to generate billing document?

second - the invoice is being posted to delivery or SO (what do you mean by delivery related SO?)

Second, have you checked following items?

1. The status of the delivery/Sales order

2. Is the type of SD position eligible to billing? - to bill, it should have status A. (table VBUK/VBUP)

For now, I don't have any other hints.

regards,

Wojciech

[Former Member]

Hi

Goto VOV7 T.Code and then enter your Item category,Goto Details.

The completion rule under the "Business data" should be "B".

Regards,

Sandeep

[Former Member]

Hi,

Goto VOV7 T.Code and then enter your Item category,Goto Details.

The completion rule under the "Business data" should be "B".

And also in VTFL T.Code for your valid combination check in item details.The billing quantity should be "B" and the pos/neg indicator field should contain "+".

Also check in VF04 whether it is coming in billing due list or not.

Regrads,

Krishna

[Lakshmipathi]

Apart from the suggestion already given, you can also check the following areas

1) In VOV7 for your item category, for the field "Completion Rule", It should have been "B"

2) In VTFL select your item category for the combination of delivery type and billing type and there for the field "Billing quantity", it should have been "B" and similarly, for the field "Pos./neg. quantity", it should have been "+".

thanks

G. Lakshmipathi