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Error VF 047 & 048 while creating Inter company billing

Mrinal_K_Roy
Active Contributor
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

Lakshmipathi
Active Contributor
0 Kudos
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

Lakshmipathi
Active Contributor
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Adding to the above, you also implement note 795149 which should solve the problem.

thanks

G. Lakshmipathi

Answers (4)

Answers (4)

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Mrinal_K_Roy
Active Contributor
0 Kudos

Hi Santosh and Colin,

Thanks for your replies . Sold to party has partner functions for BP and PY . Internal customer is also maintained in inter cc billing.

I created the message after testing with the above setting, but still that error.

With regards,

Mrinal

colin_cheong
Contributor
0 Kudos

Missing partner function.

Add in the customer code in the partner function function of the sold to

Hope it works

Lakshmipathi
Active Contributor
0 Kudos

Have you gone through note 203101 ??

thanks

G. Lakshmipathi

Mrinal_K_Roy
Active Contributor
0 Kudos

Hi,

Note 203101 is not relevant for cancellation of billing doc i.e not for my present issue in creating IV billing.

With regards,

Mrinal