Billing document blocked for forwarding to FI
hi experts,
Billing documents are blocked for forwarding to fi,
eny one can advise on how to relese this
thanks in advance
Regards
Sreenath
Hi,
Go to VF03 T.code, then you can entered document number, from that screen aboue one green colour flag is there that is released to accounting that document.
it is useful assign points
Regards
gvr
Similar Messages
-
Hello,
I am trying to create an invoice using delivery. however i am getting the message "Document block for billing"
any idea where to check this block in delivery dodument.
Note: I have checked the sales order; there is no block.
BR,
Tawsif Choglehi
there are different ways of doing it
1. Check transactions- VOV8,VOV6,VOV4 and check if its having block if its thr...remove and save it.
Also check if VOFA (Ur billing type) has any block....reove and save it...
2. check the billing block in the sales order va02 and in the item category
3. Go to T.Code: V.23 and release the document. -
Foreign trade--Posting status of billing document block
Hi,
We have foreign trade set up. In that we defined incompletion schema at line item level with commodity code as "Field ready for input - Incompletion check active".
Can anybody tell me that, in the above setup, can there be a billing block or posting block if commodity code is not maintained in the billing document.
And in which cases Posting status will be "missing foreign trade data" in billing document.
Rajesh.Hi Rajesh
If you have maintained commodity code as "Feild ready for input",and if you have maintained commodity code feild as error message then it will block the billing document
Generally the posting status will be "missing foreign trade data" in the billing document if the foreign trades data is not maintained in material master record,proper configuration is not done
Kindly check the following link which will help you
http://help.sap.com/printdocu/core/print46c/en/data/pdf/SDFTPRO/SDFTPRO.pdf
Regards
Srinath -
Two different billing document types for 1 sales document type.
Hi Gurus,
I have a requirement , wherein our client is having counter sale.
He is using one sales doc type , and while creating a order , he is manually adding payment terms.
Requirement is , if the payment terms are cash, billing doc type created later on should be one , else during credit sales , billing document type should be different.
As per my understanding this is not possible.
Want to know if anyone has some different thought on this.
Thanks in advance
Nilesh.Dear Nilesh,
There two options you can look in to
One option is
1.You can define different sales document types for cash and credit.
2. You can define two different billing documents.
3.Do the copy control settings for each combination
Cash sales order >Delivery>Cash invoice
Credit sales order >Delivery>Credit invoice
Second option is
1. You can maintain single sales document for both the processes.
2.Define two different billing types then do the copy control settings for both billing types.
But in this option user need to select the billing type manually based on the process while creating billing document.
I hope this will help you,
Regards,
Murali. -
SD Billing document create for delivery
Hi,
I want to create a delivery related billing document. But function module/BAPI: "BAPI_BILLINGDOC_CREATEMULTIPLE" is creating sales order related billing document. If any one had tried with delivery related, let me know.
regards
NileshHI
I guess you will have to do a stock transfer for own consumption using transaction MB1A with movement type 201 or any other consumption movement types relevant for the scenario.
Please check with your MM consultant.
Regards
Madhu
Edited by: Madhu Naidu on Dec 13, 2011 11:42 AM -
Billing document form for printout
Hi,
How do I change the smart form attached to the billing document? I have a new template that I want to use.
Thanks!Went into the tcode and changed the name of the form.
The existing entry for the Processing Routines is:
- Medium: Printout
- Program: RLB_INVOICE
- Form Routine: ENTRY
- Form: <blank>
- PDF/Smart Form Form: /SMB15/LB_BIL_INVOICE
I changed the entry to:
- Medium: Printout
- Program: RLB_INVOICE
- Form Routine: ENTRY
- Form: <blank>
- PDF/Smart Form Form: /SMB15/ZVG_LB_BIL_INVOICE
However, when I print a billing document, an error message appears in the log:
"Form /SMB15/ZVG_LB_BIL_INVOICE does not exist".
Where do I store my ZVG_LB_BIL_INVOICE template so that it will be reflected in the output? What does "/SMB15" mean? Is it a table? -
VF06 - Create billing documents separately for each delivery order
Hi gurus,
Just as subject, I want to create billing documents for each delivery order in batch job.
Can anybody tell me how can this be achieved.
thank you.Hi,
The steps to create a background job is mentioned below:
1. Go to transaction SM36.
2. Then give the Job name & job class.
3.If spool requests generated by this job are to be sent to someone as email, specify the email address. Choose the Spool list recipient button.
4.Define when the job is to start by choosing Start Condition and completing the appropriate selections. If the job is to repeat, or be periodic, check the box at the bottom of this screen.
Reward me if you find this helpful
Regds.......
Sumit
Edited by: Sumit Rayaguru on Jul 22, 2008 9:01 PM -
VA14L Sales Documents Blocked for Delivery
Good morning,
I'm looking for a possibility to search for open sales order positions with delivery blocks in the position. I need the delivery block in the selection screen or in the ALV grid to filter one definite delivery block.
In the past we used the V.14, but there is no possibility to select just the open positions.
Any ideas?
Best regards,
Wolfgang SchmidtSorry, but VA14L have no possibility to select on delivery blocks in order items. Further the report just inform about header data and give no information about the kind of delivery block in the item and the itemnumber. V.14 was the better way because you can select on the delivery block in the items, but there I got confirmed or rejected items aswell...
-
Sales document block for delivery VA14L
Hi gurus,
I have several sales orders that appear in VA14L list, I don't know why because all of those orders have been completely delivered and billed already the status also complete. When I check the changes in Sales Order, there are changes that says :
Status of credit check against payment card
Anything I can do? and why?Dear David
- run MASS, input Object Type [BUS2032] and execute.
- Select Sales Order header data and click on [Fields] on top.
- Select the field MASSSDHEAD_S-LIFSK and execute.
- Input sale orders which you want to block and execute.
thanks
G. Lakshmipathi -
Table for billing documents not posted to acounting
Hi ,
Could you let me know the table name wherein we can find biling documents not posted to accounting and has vbx3 error?
Thanks,
PraveenHI, friend
Actually, you can use tool ST05 to do a simple SQL Trace.
You can check table VBRK, field RFBSK (Status for transfer to accounting)
Value Range is as below:
Error in Accounting Interface
A Billing document blocked for forwarding to FI
B Posting document not created (account determ.error)
C Posting document has been created
D Billing document is not relevant for accounting
E Billing Document Canceled
F Posting document not created (pricing error)
G Posting document not created (export data missing)
H Posted via invoice list
I Posted via invoice list (account determination error)
K Accounting document not created (no authorization)
L Billing doc. blocked for transfer to manager (only IS-OIL)
M Analyst Approval refused (only IS-OIL)
N No posting document due to fund management (only IS-PS)
Wink -
Setting up Billing Block for SALE ORDER during Invoice cancellation
Hi,
I have a requirement where in i need to set the billing block(VBAK-FAKSK) while saving Invoice cancellation document. Please suggest some user exit or BADI during Invoice save so that i can set the billing block in sale order header data.
Thanks in Advance,
Raghav
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 12, 2011 2:59 PMHi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S -
Work around to force trigger Accounting documents for Billing documents
Hi All,
I have an issue very similar to:
[Accounting Document not posted for Cancelled Invoice -error in FI interface|Accounting Document not posted for Cancelled Invoice -error in FI interface]
The invoices number range were changed recently and few documents created during that time range did not create the accounting documents. Now, if I try VF02-> ReleasetoAccounting, it says:
"Incorrect doc.no.: 98020923. Select document number between 3000000000 and 3999999999."
Is there a workaround here to re-trigger the accounting documents for these Cancellation documents(Type S1)?
I've also tried cancelling them, but I get the below error message:
"For billing type S1, no cancellation billing type is maintained"
I've found a few hits when i searched the forum but none talked about a workaround.
Any help would be appreciated.
Thanks,
TabraizHi,
Thanks for the reply. I've checked the note, it states the below steps for the solution:
1) Implement Notes 331771 and 363717 first if they are relevant for your release.
2) Implement the attached program corrections
3) Branch to Customizing of the billing document types and enter a cancellation billing document type for the affected billing document type of the cancellation document itself.
I was wondering if only the step 3 will be enough to cancel the cancellation invoices. I am still not sure what is the significance of point (2) here.
I haven't implemented a SAP note so far, have you encountered this problem, and have you implemented the whole three steps?
Thanks,
Tabraiz -
VTFL transaction - multiple billing documents for same delivery
Hi all,
Iam using the transaction VTFL for Order, Delivery and Billing. When the routines 03 and 04 are used, we need to ignore POD ( Proof Of Delivery ). So, for this, I have used routines 09 and 10. POD issue is resolved. But another issue is raising. When I generate the billing document for the delivery, multiple billing documents are generating. I mean, for some delivery, if already a billing document is created, when we again try to generate the billing document ( VF01 ) for the same delivery or order, it is generating the different billing document. I need to control this.
Please guide me in this regard,
Thanking you,
Regards,
Murali Krishna TPl. check delivery for incompleteness, if delivery is incomplete then shippment is not allowing delivery, Check route, vehicle number, vehicle details.
Hope this will help u.
Jyotsna -
Business place wise number range for SD billing document in India
Hi,
We have been trying to use business place to drive number range of SD billing document number for India country. I know the theoretical configuration required as given in sap note but need to check if somebody has configured it and used it in real time.
Awaiting for response.
Regards,
Antimahi Hegal,
thnx for the feed back.
the issue is with the avaiable options. we have used all possible combinations from 0 - zz
there are no numbers available to define new intervals
======================================================================================================
NO From TO Current No
00
01
02
|
|
ZZ
Regards,
Sujata -
No accounting document generated after creating billing document.
I created my billing document in SD and saved but I am getting the message "No accounting document generated"
What am I missing and what do I need to do?
Is there a T code or menu path to see all billing document blocked from posting?
Thanks for your prompt response.Hi,
Check in Tcode VOFA if account determination procedure is assigned there.
If it is there,then go to VF02 and try to release manually to accounting.
Check Tcode VFX3 for blocked billing documents
Reward points if useful
Regards,
Amrish Purohit
Maybe you are looking for
-
How to assign to String[] from StringBuffer in a loop?
Hi all, public class Test { public String[] getSJ() String[] jg; String[] jig; String[] tg; String[] result; Date startTime; StringBuffer buf = new StringBuffer(); int i; in
-
Hello, We've run into some issues in one of our lower environments where the search service will not start up. I'm getting the following error in the event log: Found two staging archives. One archive must be removed before continuing. Exiting *** S
-
Impact on changing ECC client on the working of ESS business package in EP
Dear Experts, We had ESS business package working fine in our EP 7.0 which connected to client 100 of ECC 6.0. Now we changed to client 700 in ECC 6.0. Now all is working OK except for the Personal Data piece (address,bank etc). The first screen show
-
OPening sites using iweb09 created in iweb08
I have developed and uploaded to mobile me a web site using iweb08 I now have iweb09 I seem unable to find/ edit my iweb08 site files on my desktop 1/ where are they, can I access and edit 2/ can I import into iweb09 my site published on mobile me th
-
Selecting max date for specific 'operation' code
I have the following scenario: a history table that keeps track of the 'operation' and the date of the operation. For example, the operation field can have a code of U (for update), C (for closed), O (for re-opened), A (for approved), etc. The goal o