Billing Documents created by user in VBRK , even though he didn't create

Hi All,
User has an issue saying that he didn't create billing documents but all documets created and has his name on it. How can it happen? I checked in table VBRK and there I can see billing documents created by user name with date and time.
User didn't create those billing documents and user doesn't want this to happen.
Thank you.

Hi,
Check whether any ABAP code has been written in userexits/enhancements which create billing documents during the processing of preceeding documents (like, Delivery creation /Packing/PGI).
Regards
Vinod

Similar Messages

Billing document created at the time of delivery

Hi,
Is a Billing document created and posted to the system at the time the Delivery document is created and posted to the system? When does the Billing document is created and posted?
Thanks

Hi,
Billing is not automatically created as soon as delivery is created & posted.
It has to be either manually created or set up in the background.
The background job is generally setup to happen in the last working hours or they are set up so that they can be sent through mail or fax to the customer.
The frequency of the background jobs depends on the requirement of the client, if they have an urgent requirement which cannot wait till the background job the user can manually create the bill from T-Coe VF01.

Intercompany stock transfer: IV billing documents creates FI document with

Hi,
Intercompany stock transfer: IV billing documents creates FI document with wrong vendor.
How can I make sure that the correct vendor is posted in the selling company code?
Best regards,
Eric.

Hi Jürgen,
I also tried this option but then the following error appeared:
"Message no. F5598: Posting keys for account determination for transaction BUV do not exist".
Some point is forcing the PGI to ask for BUV operation (Tx. OBYA).
Thank you for your contribution.

I have a problem with my white macbook, this message keeps popping up when I start the laptop " no matching processes belonging to you were found " even though I didn't mess up with the system or even use terminal. It just appeared

I have a problem with my white macbook, this message keeps popping up when I start the laptop " no matching processes belonging to you were found " even though I didn't mess up with the system or even use terminal. It just appeared without Doing anything!!
And now I can't use the " tap an click " from my tack-board and no nothing was spilled on my mac.
Please help

Check your login items in the Users & Groups preference pane. Remove any that you don't recognize.

The first time I tried Firefox,I had it as a secondary browser.This time,even though I didn`t want it as my main browser it automatically took over.Is there any

This time,even though I didn`t want it as my main browser,it took over automatically.Is there any way I can change it?

To stop Firefox from checking whether it is the default browser, use the Options dialog as described in this article: [[Advanced settings for accessibility, browsing, system defaults, network, updates, and encryption]] (first screen shot).
To have your preferred browser make itself the default again, it may well prompt you, or you can check its Options dialog.

Return order with reference to the billing document created via IDOC.

Dear Colleagues,
I’m struggling to understand and confirm whether standard functionality of ORDERS05 idoc allows creating a return order with reference to existing billing document?
I have tried using standard segment E1EDK02 and E1EDP02 with qualifiers 009,010,011,087 but unfortunately idol is not creating a return order with reference and ignoring this segment.
Have any one came across similar problem? If yes then will be grateful for sharing his experience.
Best regards,
AL

Dear Friend
Welcome to SDN
Return order is itself a challenge to SAP standard settings
There are some scenarios
1. Return order qty should not be increasesd say Billed qty of material X is 20 units
While returning Material X should be a maximum of 20 units
If made 21 it should throw error T code OVAH message class V4 message no 299 convert from warning to error thro customization
2.Return order should be created only once referencing billing doc
To control that T code SE91 message class V1 message no 499 convert from warning to error thro ABAP help
3 Your issue is same like case 1 but the material X is entered as second line item in the return order with some qty
This case system is not throwing even a warning
Yes correct
This is to be handled with userexit
Discuss the same with ABAPer
Check these threads on return issues which is of different scenario than of yours
Forum post in ERP - Sales and Distribution (SD) General: Order Qty.
Order Qty.
Forum post in ERP - Sales and Distribution (SD) General: Return order
Return order
Regards
Raja

Unable to view the billing document created through vf01 tcode

Hi,
i'm unable to view the billing document which was created through vf01. when i want to display the document through vf03 it say document not created. As an abaper i'm not able to find any error..
Is there any configuration missed by the fn guy.

Hi,
While you are saving billing document i think you got Express document (please check in Transaction code SBWP :- Business work place of particular user). As per me the number range has completed for the particular document type(might be excise invoice also, if u have excise invoice auto generation functionality) that is why system is not able to update the invoice.
Hope this will be helpful
Regards
bvdv

Set sales order status is complete after Billing document created

Hi experts:
Current
Complete rule of item category 'TAN' is space.
The Status will be set complete after Delivery document is created.
I want to change the rule to
the status will be set complete after billing document is created.
Han can I do it ??

Go to VOV7, select the item category and execute. There maintain "B" against the field "Completion Rule"
thanks
G. Lakshmipathi

Two Separate Billing Documents created in the collec Billing through VF04

Dear Forum Friends,
I am doing the collective Billing through VF04 for two deliveries (80015032 and 80015034) of the same day.
When I am finding in VF05 it has been observed that Two Billing documents instead of one billing document have been created against the two deliveries.
Could anybody guide where the problem is? I guess the problem is in Copy control but exactly what field is to be changed please guide me. I tried with the Data routine 003 and 007 but nothing happened.
Regards,
Jans

Dear Jans
If data from the related reference documents differs in the header fields of the billing document, the system will automatically split the invoice. For example, header datas like Payment Terms, Payer, Shipping Conditions etc differs, there will be invoice split.
To find out the reason for split analysis, proceed as follows:
Enter the number of the first billing document that you wish to compare.
Choose Environment --> Split analysis.
Enter the number of the second billing document which you wish to compare to the first in the dialog box.
Enter the billing document number and choose Continue.
The system displays the Billing document split analysis log. It is made up of three parts. The first shows the header partners and header fields which are different in the two documents while the second and third columns show the respective values for these fields.
This provides you with a clear overview of which fields have differing contents, the information available, and why there was an invoice split.
Thanks
G. Lakshmipathi

Billing document created but accounting document not created

Dear SAP Gurus,
i have a problem during posting to the accounting document.
the scenario is like this: i have created the sales order + delivery + TO (for warehouse movement) + confirmation of warehouse + PGI + BILLING. now the problem is i am not able to post to the accounting document. i have checked that it is taking the KOFI for a/c determination procedure. it does not have a net value 0 as PR00 is taking the price 100.
status:
sales order XXXX completed.
delivery XXXXXXXX completed.
Billing XXXXXXXX completed.
i am getting the error as accounting document is not necessary for this billing document.
please help me with this problem
thanks and regard

To resolve the error, you can analyze account determination in the billing document. Process:
Goto T.Code: VF02 & Enter Invoice number
Next (On the top most strip) goto Environment
Next (Select Environment) go to Account determination
Next (In Account Determination) select Revenue Account Determination (first option)
This will list all the condition types in the Billing document & analyze each condition & check for which G/L accounts is not determined.
Possible SD errors:
1. VKOA not maintained for required combination
Solution: Maintain the combination in VKOA.
2. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
Solution:
Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
step 2: Maintain Customer master / Material Master correctly.
step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
Option 2:
Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
3. Account Key not maintained in Pricing Procedure:
Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client ot uploaded through LSMW / SCATT / BDC.
In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
1. G/L account not found
2. Cost Element not maintained for G/L account.
In both the above cases, FI consultant requires to take corrective action.
Regards,
Rajesh Banka

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
Nilesh

HI
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

When I go to certain web sites it automaticallly puts in my password even though I didn't ask the site to save it how can I get it to stop?

Example is facebook as soon as I get to the log in page it fills in my password even though I have never asked it to remember my password. I am afraid to do other sites on my mac because others use it and i don't want them accessing my bank accounts. How do i make sure that it won't?

Some sites use cookies to remember login details. Delete the cookies for the site, and when you next log in check for a setting similar to "Remember me" or "Always keep me logged in" and make sure that it is not selected. For details on deleting cookies see https://support.mozilla.com/kb/Deleting+cookies

Is there a way to find my ipod touch even though I didn't register it on iclound

is there a way to locate my ipod touch even thought I didn't register it on icloud

Only the old fashioned way
lost/stolen
No app on the iPod is required.
- If you previously turned on FIndMyiPod on the iPod in Settings>iCloud and wifi is on and connected, on a computer browser go to iCloud: Find My iPhone, sign in and go to FIndMyiPhone. If the iPod has been restored it will never show up or conbtinue to show off-line.
- You can also wipe/erase the iPod and have the iPod play a sound via iCloud.
- If not shown, then you will have to use the old fashioned way, like if you lost a wallet or purse.
- Change the passwords for all accounts used on the iPod and report to police
- There is no way to prevent someone from restoring the iPod (it erases it) using it unless you had iOS 7 on the device. With iOS 7, one has to enter the Apple ID and password to restore the device.
- Apple will do nothing without a court order
Reporting a lost or stolen Apple product
- iOS: How to find the serial number, IMEI, MEID, CDN, and ICCID number

Issue with creation FAZ billing doc. No billing document created. No Log.

I am trying to post the invoice with the billing type(FAZ) Down payment request with the sales document type OR. I am using item category TAO and i have attached mile stone billing with this item category. When i try to invoice this down payement item with the billing type FAZ, it gives me the message "No billing docments generated" and when i go to see the log, it says no error log generated, and it shows the processing status on billing screen not processed.
VKOA checked, seems OK.
Thanks for your help.

Dear,
FCOST stand for Failure Cost. In release 4.70 above, There is a new tcode FCOST for rework confirmation you can update rework quantity to next operation.so it can be confirmed together with yield operation
To Activate Failure Cost Processing for Production Orders
1. Start transaction FCOACTIV_SFC
2. Activate Failure Cost Processing for the required plants and order types.
3. Choose Save.
After activating this Failure cost, then every rework quantity that you confirmed in CO11N will be updated in FCOST. In FCOST, you can confirm all activity and material issues that relevant with rework processing.
Please refer this link also,
[FCOST|https://forums.sdn.sap.com/click.jspa?searchID=16546329&messageID=4230254]
Regards,
R.Brahmankar

User interface effects even though it's deselected?

So I have "user interface sound effects" deselected in System Preferences, but whenever I'm using iTunes or other apps I still get SOME of them? Particularly if I go to delete something or get some type if "denial" interface effect, one that users the 'Basso' sound.
Even more odd is the fact that right now I am streaming music to a Jambox via bluetooth and when I hear an effect it only plays thru my Macbook speakers and not the bluetooth speaker.
Any ideas on how to make this stop?

I reset the Test Tool.
Although I know how to access and change my Preferences...not sure about how
to go about trashing them. You mean delete them?
Seems they're all in some default settings. How would I remember all the
box checks?
I did uncheck all 5 'Type' boxes with no change.
I also know that any other program with text (e-mail, facebook, Word etc)
all work fine, but just in case I unplugged the keyboard to a different USB
port...no fix.
I'm trashed still...
Thanks for the reply Hunt!
--Thomas

Billing Documents created by user in VBRK , even though he didn't create

Similar Messages

Maybe you are looking for