vf01 issue

[Former Member]

Dear All,

We are facing a typical problem in VF01 tcode. In that tcode, if we select billing type 'F1 Invoice' and giving document number, then if we click on 'Billing document overview', its displaying 'F2 Invoice'. And if we select billing type 'F2 Invoice', its showing 'F1 invoice'.

Its the problem with only F1 and F2 billing types, rest are working fine. And also we are getting this problem only in Production system, its running fine in Quality system.

Your ideas and suggestions are invited.

Thanks,

Satish

[abdul_hakim]

Hi Satish,

Compare the configuration of your quality system with your production system.I doubt it may be different in both systems..

Cheers,

Abdul Hakim

[Former Member]

HI Abdul,

We checked the conf both in quality n prod, no changes are there.

regards,

satish

[abdul_hakim]

Hi Satish,

Check whether both systems are using same print program,forms,output type.Go to NACE transaction and check the output types as well..please check..i too faced similar problem in my project and the above was the cause for that...

Cheers,

Abdul Hakim

[Former Member]

Hi

I have checked print programs, forms, outputtype in NACE,all are same in quality n production.

Unable to trace out where the problem is.....

plz help

satish

[nishanthbhandar]

Satish,

Check configuration of Billing Document Types and their definitions.Check whether the definitions have been interchanged for F1 and F2 type invoices.You can execute transaction VOFA and check the definitions.

Cheers

Nishanth