on 06-05-2012 5:32 AM
I create a sales contract, but when I do billing F2 for this contract,
No billing documents were generated. See log
Message no. VF03
VF04 also no billing due list, what should I do?
hi
what type of contract you create ,
value contract like WK2 - billing type FV
Rental contract MV- billing type FV
Service and maintenance contract WV - billing type FV
above FV billing type is Contact billing type ,
so F2 not relevant for contact billing types ,
so check the document Z001 what is the billing type you maintain , check the item category level also
billing relevance
check below item category for the WVN
Please check at conform
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I use the VF01 create a billing, now when I run VF44, input sales contract number, period, execute, but the post revenue screen, under the title bar, there is blank.
so is this correct, my contract is summary contract, document flow shows summary billing(revenue) completed, but accounting document not generated and cleard
what's wrong?
dear,
what is in the log ?
regards,
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