on 08-22-2007 6:08 AM
Dear all,
For a delivery of "SAMPLE SALE" I have created Billing,Excise Invoice.
But when i run report VF04 it shows as pending and in document flow it shows it's billing document number.
i.e in VL02N ( staus overview ) Billing status as "NOT YET PROCESSED"
what should i check?
please suggest
Thanks in advance
check in item cat whether you mention rel for billing, if yes hen you have prepare commercial invoice,(may be net price 'zero'0
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