Billing document does not capturing basic amt. capture only duty part

Hi
while doing billing on customer
the billing document does not capturing the basic amt on , it only capture only duty part.
pl suggest , how resolve the prob.
Regard
R.Sharma

HI,
Check the pricing procedure, in that remove the statistic for the pricing condition then try,
i think will resolve the issue, pricing should not activate the statistic
Thanks & Regards
Rajasekhar

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Excise Invoice creation error -Billing document does not exists

Dear Experts,
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I have checked billing document in VBRK table & it is showing in table.
My item categroy is L2N -and set it to C
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Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
outbound delivery.
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Billing document does not exist in VF22

Dear Experts,
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but we have created a new output type ZPGR and assigned in
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Hi Sunkesula,
below is the sample Z print program.
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INCLUDE XXXX. ""you may define any include you want
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Cancellation document does not generate Accounting document

Hi Experts,
I am facing an issue that when a Billing document is getting cancelled through workflow ,the billing document does not generate a accounting document .I tried debugging the issue to check it but could not find the root cause of the issue.
In the code we are using 'BAPI_BILLINGDOC_CANCEL1 to cancel the billing document.
How to find that the accounting documents are getting generated from the corresponding billing documents correctly.
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Praveen

First of all, are you able to create S1 type cancellation document after you call the BAPI? If you are not even able to generate the cancel document, perhaps you are missing committing the BAPI after calling it by using BAPT_TRANSACTION_COMMIT.
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Material Documents did not capture cost centre

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if your material GL account (P&L) account are created as cost elements, you cannot post any document with out cost object. If you GR is through production order, need not assign any cost center, as production order itself is cost object. For other cost elements you can assign cost center in OKB9.
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Respected Gurus!!!
The following error popped up while trying to capture excise invoice. The allocation was with reference to purchase order / scheduling agreement.
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Here are the other relevant details:
1. Material has been "chapterised!!"
2. Excise details have also been maintained for the vendor.
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Hi,
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Billing document should not be cancelled after creating return sales order

Hi All,
Billing document should not be cancelled after creating return sales order with reference to billing document. Please suggest configuration settings on the same.
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Hi,
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Hello Gurus,
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Jason,
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Hai,
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issue resolved

The cost of billing document is not the same as GI cost

Dear Expert,
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Gen
Here are the details of the clearing document created:

Hello Geneviee,
Thank you for your reply, please return the message when you are ready for me to logon and I will try and deal with it as soon as possible.
Kind Regards,
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Hello SAP CO gurus,
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is there any option to get release by manual?
Initiatives rewards with points........
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Chandra.

Hello Chandra,
Check whether any standard cost estimate is existing for that material for which your billing. If it is there then check whether costing key from COPA is able to access the cost estimate.
I am also working on the same issue but not solved yet.
regards
Nivas

Billing document does not capturing basic amt. capture only duty part

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