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