on 06-30-2011 4:10 AM
Hi All,..
I get this message while I'm creating a billing document. I'm confused, because I create billing document with billing date as in SO Document.
But, still I get this message...
Any one can help me...?
Regards,
Rizki Harris
Hi,
Check billing date in sales order and enter the same in VF01. If you are creating invoice wrt SO try entering just the SO and check what date is getting determined, if with delivery enter just the delivery number.
Also check OB52 with FI person if all the period are open, although it is not relevant for this scenario.
Regards,
Amit
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Hi,
Thank you for your help..
This bill doc is assigned as order billing relevance. I have tried to create the billing doc with reff to SO Doc, and Billing date is same like in SO Doc. But Still, it doesn't work..
I have contacted my colleage in FI Module to open the period in OB52. But, still it doesn't work..
Regards,
Rizki Harris
Hello Rizki,
message ZV018 is not standard.
Probably there is a custom requirement routine set in transaction VTFA (order-related billing) or VTFL (delivery-related billing) where this custom error message is issued.
As only you have message ZV018, nobody can help you to find the reason.
Please check with an ABAPER the reason of this message.
Best regards,
Ivano.
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