2009 Sep 03 6:24 AM
HI
how to release a billing document for invoicing? i went to EA22 t-code and displayed billing doc and noticed one check box N. released which is grayed out. How to release the billing doc for invoicing??
appreciate quick response.
thx
dgr
2009 Sep 03 6:37 AM
hi,
if the billing doc generated has no probs or error then its ready for invoicing.
this process is automatic ,it may become manual in cases like outsorting.
the indicator which u pinted out is not to be editable,this was how it was designed.
if this checked it means tht r probs wid d doc.
so kindly check wid tran ea05 for outsorting for all the contracts for which u have billed in tht billing doc.
hope this helps.
cheers,
Rakesh..
2009 Sep 03 6:37 AM
hi,
if the billing doc generated has no probs or error then its ready for invoicing.
this process is automatic ,it may become manual in cases like outsorting.
the indicator which u pinted out is not to be editable,this was how it was designed.
if this checked it means tht r probs wid d doc.
so kindly check wid tran ea05 for outsorting for all the contracts for which u have billed in tht billing doc.
hope this helps.
cheers,
Rakesh..
2009 Sep 03 6:41 AM
u need to adopt emma and emma_cl tcoes
and tat aonly applies to outsorted bill documents..so u need not worry abt th relase stautsu,incase if its outsorted u need to go for emma tciodes and relqase itand then u can see the status released.now that u can porceed to invooice
kr
raj
2009 Sep 03 12:50 PM
2009 Sep 04 7:02 AM
emma ,emmacl is for common release statergy ,no matter vate ever iits