on 05-07-2010 7:10 AM
Hi,
We have a proforma invoice type set up which should copy the item details from a delivery document. But we are facing a problem where the items are not getting copied into the billing document: while processing the billing documents an error comes up which says to Not processed, check log for details but when we check the log it says No error log created. Please help us with some inputs on how to solve this kind of issue.
Thanks in advance.
Kiruthika
Hi,
Goto VTFL Copy control for Delivery to Billing Document,
Select Billing Document (Proforma billing Document) - Delivery Document (zcf8)
Selcect item -- double click your Item categories (which is in the delivery document)
Maintain 10 - DlvRel.pro forma itm in Copying Requirement
Create new Sales Order, delivery and Billing document and check
Regards
Senya
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HI,
Plz check the item category. and see that it should be relevant for billing.
Regards,
Shantanu
Edited by: Shantanu Kunte on May 10, 2010 12:44 PM
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Hi,
Maybe I don't get your requirement but on the whole there is na billing document generated to proforma invoice, i.e. proforma invoice has no effect in FI Module - only in SD Module. This could be the reason of message nr: VF032 "No billing documents were generated. See log".
Hope it give you a hint what can be wrong.
regards,
w.
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