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Former Member
Nov 12, 2012 at 10:34 PM

Customer Invoice error in third party sale.

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Hi All,

I am doing third party sale, SO, PO, MIRO has been done but when i am doing VF01 its giving me error " No Billing documents were generated, see log." and there are no logs.

I have checked other posts related to this issue but my problem remains same. In VOV7 billing relevance is F.

In my PO, I have put account assignment category 1 and Item Category is S.

Please help in solving this issue.

Thanks in advance.

KK