Skip to Content
0
Former Member
Jun 29, 2009 at 09:25 AM

Inter company billing problem

64 Views

Dear All

I need have get the favour from any expert..Please help me.

I tried to Create one inter company billing but not possible and showing the below problem ...

"No billing documents were generated, see log."

I had made Sales order: 9440010232, Delivery note: 9600011258, Invoice: 9800010604(VF03).

Now, I need to create this by also VF01. Mentioned the problem I can not perform to create the Intercompany billing.

Please any body help me.

Thanks & B.Rgds

Bishnu

2906