topic Re: Billing Document in Application Development and Automation Discussions

Billing Document

Former Member — Wed, 30 Aug 2006 20:30:04 GMT

Hi,

In VF01,whever i am creating a Billing Document, it says: Document 50000000 saved(no accounting document generated).

Does anyone know how to correct this?

Re: Billing Document

Former Member — Wed, 30 Aug 2006 20:35:33 GMT

Go to VF03, enter the billing document number, and check the log.

I think it's under EDIT -> LOG.

Re: Billing Document

Former Member — Wed, 30 Aug 2006 20:37:33 GMT

Maybe, there is an error in some of the materials that you are using in this biling document, if the material does not have the standard price, this error occurs.

Alexandre.

Re: Billing Document

Former Member — Wed, 30 Aug 2006 20:44:35 GMT

It sounds like a configuration issue. Is there a long text with the message?

Rob

Re: Billing Document

Former Member — Wed, 30 Aug 2006 20:54:27 GMT

It could be pricing errors, could be closed posting periods, could be account determination errors, could be blocked at the customer level.

You need to determine the cause.

You can also use txn VFX3. Enter the required info and execute. You can look at the details in this transaction to get more details.

Re: Billing Document

Former Member — Wed, 30 Aug 2006 21:05:41 GMT

Hi Norman,

Thanks for the transaction VFX3. It did help.

Thanks