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billing can't be generated

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?

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2 Answers

  • Posted on Jun 05, 2012 at 04:34 AM

    dear,

    what is in the log ?

    regards,

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  • Posted on Jun 05, 2012 at 04:53 AM

    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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