on 05-04-2010 5:13 AM
HI all,
Please help me in the issue .
We are working on SAP AFS 6.3 , some deliverys had items which are both relevant and not relevant for billing when we tried to generate one invoice per delviery we get a waring message that some of the items are not relevant for bill but the billing gets created with the warning . when we try to create consolidated bill for multiple delvierys having similar items we get the error inconsistancy in billing
Client 444
Group Number
Sales Document Number 00800
Item Number of the SD Document 00000
Schedule Line Number 0452
Counter in Control Tables 00
Message Identification 8W
System Message Number 452
Output Type E
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F
answered
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Hai Eric De,
At the very first the system does not create the billing for which the materials are not relevant billing.
Please enter the delivery document numbers in VF01 (Which are relevant for billing only) and then try to create the invoice.
Please provide the exact screen shots for the error occured for your transaction for quick resolution.
Please check the mesage in SE91 by inserting the message class and the number.
Also elaborate the error in details.
Please check and confirm.
Bye
Kalyan.
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