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Not able to create billing

What could be the reasons , if i am unable to create a billing ( in VF01) using outbound delivery no.

I have checked with billing block, this is not pro forma invoice, not already created the billing.

Still i am getting error " Incorrect "

Please tell all reasons if i am unable to create a billing

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3 Answers

  • Posted on Feb 05, 2012 at 06:50 AM

    HI

    Check any billing block in Sale order level

    Check the item category (VOV7) Billing Relevance field " Delivery related Billing"

    Check the Copy control settings - VTFL ( Refer Standard Settings F2 - LF)

    Regards,

    Prasanna

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  • Posted on Feb 05, 2012 at 08:23 AM

    With minimalistic information, I guess it will be hard to find you a solution.

    Try what prassana said, and check if you have performed a goods issue (goods picking and confirmation beforehand if applicable).

    Is there a price condiion issue?

    please post what your error message is so you can get targetted answers.

    Cheers.Sidi.

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  • Posted on Feb 05, 2012 at 09:07 AM

    Still i am getting error " Incorrect "

    There can be many reasons why you are getting this error.

    So, check the lg for billing creation.

    If the error is related to any standard config, you we able to see the log.

    The log will have (to get following structure open all nodes)

    |1.| Error Log|

    |2. |Error desc.|

    |3. |Technical data|

    |4.| Tech. data details|

    |i. |Client|

    |ii. |Group Number|

    |iii. |Reference Document Number|

    |iv. |Item Number of the Reference Document|

    |v. |Counter in Control Tables|

    |vi. |Message Identification|

    |vii. |System Message Number|

    |viii.| Output Type|

    |ix. |Message Variable 01|

    |x. |Message Variable 02|

    |xi. |Message Variable 03|

    |xii. |Message Variable 04|

    |xiii. |Group Type|

    Now, if still you are not able to know the root cause, then kindly post the error message/number you are getting in log.

    Regards

    JP

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