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No billing documents were generated. See log VF032

Hi,SAP Gurus

while creating Inter Company STO scenario, i am facing following issues. What will be the steps to follow?

please follow attached screenshot.

Thanks & Regards,

Abhishek Pawar

vf01.png (22.8 kB)
log.png (23.9 kB)
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1 Answer

  • Best Answer
    Oct 16, 2018 at 11:47 AM

    Hi

    If you are a user, please report this issue to SD Consultant.

    If you are a Consultant, please check the "Billing Relevance" of the Item category.

    Please search you will find that this issue has been discussed so many times in SCN.

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