on 02-07-2010 2:45 PM
Hi,
Getting an error
VF047 // Bill to party can not be determined
VF048 // Payer can not be determined
while cteating billing (IV) after PGI of delivery (NLCC) from inter company Stock transport order.
Found a note 860311 relevant , but do not get clearly what needs to be done.
Thanks in advance , if some one can assist.
With regards,
Mrinal
Found a note 860311 relevant , but do not get clearly what needs to be done
Below is the solution given in the above note. This means, you have to download this note so that system wont give any such error message.
Solution+ A solution is possible only by means of a modification. During the billing in the standard system, it is assumed that the check of the used partners occurs in the reference document (sales and delivery document) and the imported partners contain no errors. +With the attached modification proposal, warning and information messages (type 'W' and 'I') are no longer output.
thanks
G. Lakshmipathi
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Hi Guru
We are implementing in the Release 7.9.07 for Venezuela for the SD module, when why try to make the billing document occurs the errors VF047 he bill-to party could not be determined and VF048 payer could not be determined, was applied the note 980626, it corrects the duplicity of the code of the partner functions, but the error is presented.
We check the configuration in the VOPAN the partner functions AG, DF, RP,WE, the same in invoice of header and the position
Thanks
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Hi,
For Intercompany Billing document IV, you have to create the CUSTOMER with Intercompany account group in XD01 and assign this customer to the Receiving Sales organisation in the Sales organisation configuration.in the filed CUSTOMER INTERCOMPANY BILLING.
Then it will determine the customer from that sales organisation
Please check that revert
regards,
santosh
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Missing partner function.
Add in the customer code in the partner function function of the sold to
Hope it works
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Have you gone through note 203101 ??
thanks
G. Lakshmipathi
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