Billing doc generation error

Hello,
i am trying to create a billing doc from SO but i get a message 'Incorrect' in processing status.
i have checked that this SO has not yet billed but the system assumes that it is totally billed.
This is very strange.
could anyone help me out on this?
Thanks

Hi Shilpa Praveen,
There are three cases:
1. Invoice creation on the basis of a sales order (order related billing)
2. Invoice creation on the basis of a delivery document (delivery related billing)
3. Invoice creation directly with reference ot the contract (order related billing)
When you are creating the invoice with reference to the sales order, you are getting the message as incorrect. On the same screen, in the Menu bar click on Edit & then click on Log. The system will display the exact message why the invoice is not getting created.
Also the invoice is created with reference to the sales order in the following cases:
1. Credit Memo creation on the basis of the Credit Memo Request.
2. Debit Memo creation on the basis of the Debit Memo Request.
3. Credit Memo creation on the basis of the Return Sales Order.
4. Credit/Debit Memo creation on the basis of the Invoice Correction Request.
In transaction code VA02 - enter the sales order number - in the sales screen check whether there is any billing block. If there is any billing block remove the block manually & then try creating the invoice.
Please check the above & give your feedback.
With best regards,
Allabaqsh Patil
(Idhasoft Ltd.)

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    Edited by: Agung Rahmat on Jan 19, 2010 5:36 AM
    Edited by: Agung Rahmat on Jan 19, 2010 5:37 AM
    Edited by: Agung Rahmat on Jan 19, 2010 5:38 AM

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