Problem with VF04 billing due list selection " some of the delivery documents due for billing is not selecting in collective billing creation" process

[Former Member]

I have a problem in selecting SD documents open for billing ( due for billing) by using collective billing creation ( VF04).

Please suggest me is there any OSS note to resolve this issue.

Thanks

Gopalvelaga

[Former Member · Accepted solution]

Dear Experts

Thanks to every one who helped me and shared their knowledge.

No the issue was resolved. it was a user mistake.

regards

Gopal

[former_member209761]

Dear Gopal Reddy,

Have you made any selection criteria (like order related or delivery related billing or selection date etc) ?

Does those deliveries not coming in VF04 satisfy the selection criteria given in VF04?

Thanks & Regards,

Hegal K Charles

[Former Member]

Dear Hegal

Thank you for your reply.

1. We have selected  check boxes both order related and delivery related documents.

2. we have choosen Billing Date from field is BLANK and to filed is 2012/04/04.

3. we have choosed sales area also. and billing types also.

Note: actual issue is " Originally, 909 billing documents should be registered as per the above criteria, but 389 were registered"

thanks

Gopalreddy

[former_member209761]

Dear Gopal Reddy,

How did you infer the count  909 billing documents ?

Checked whether there is any billing block for the remaining sales orders/deliveries?

Thanks & Regards,

Hegal K Charles

[Former Member]

Dear Hegal

No billing block in all the documents. They are open for billing.

No other hold also ( credit )

thanks

Gopal