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Billing issue while positng invoice against multiple deliverys

Former Member
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HI all,

Please help me in the issue .

We are working on SAP AFS 6.3 , some deliverys had items which are both relevant and not relevant for billing when we tried to generate one invoice per delviery we get a waring message that some of the items are not relevant for bill but the billing gets created with the warning . when we try to create consolidated bill for multiple delvierys having similar items we get the error inconsistancy in billing

Client 444

Group Number

Sales Document Number 00800

Item Number of the SD Document 00000

Schedule Line Number 0452

Counter in Control Tables 00

Message Identification 8W

System Message Number 452

Output Type E

Message Variable 01

Message Variable 02

Message Variable 03

Message Variable 04

Group Type F

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Former Member
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Hai Eric De,

At the very first the system does not create the billing for which the materials are not relevant billing.

Please enter the delivery document numbers in VF01 (Which are relevant for billing only) and then try to create the invoice.

Please provide the exact screen shots for the error occured for your transaction for quick resolution.

Please check the mesage in SE91 by inserting the message class and the number.

Also elaborate the error in details.

Please check and confirm.