Billing document not getting generated.

Hi,
I have created a project with 1 WBS element and a milestone assigned to it. This milestone is checked or billing document. I have created a sales order with one item and assigned a WBS of a project as a account assigment category to this sales item.
Then in sales order i have maintened a billing plan with billing plan type as milestone billing. This is copying the billing details from the milestone to the billing plan of Sales order. The billing tpe is F2 and date category is 01.
If i confirm the WBS by putting the actual dates the billing block is getting removed but i am unable to see any billing document in it.
Is system creates billing document once the block is removed or what is the procedure?
Can anybody guide me on this?
Thanks

hi,
The procedure for billing through sales order is as follows:
Check first billing block is removed from the billing plan item (by entering actual dates in milestone). Then use transaction VF01. Enter the relevant billing type - then depending upon the stratergy whether billing against project delivery or sales order enter the document no.(delivery doc/sales order no.) then click create and then save.
Regards,
sudhir

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