POD - VF01 error

Hi all
I make complete procedure of POD ( Proof of Delivery )
I confirm the POD also after confirmation there is an error below in VF01 Screen
"Document does not belongs to sales & distribution "
Thanks in Advance
Mangesh Kulkarni

Hi,
XD02 - select sales area view-go to shipping tab - check relevant POD, enter POD time frame.
check the settings in SPRO-logistics execution-shipping-deliveries-proof of delivery
thanks.

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We are running a background job that calls transaction VF01 via BDC .
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In some cases billing documents will not be generated. In such cases systems will throw message "Check the log "
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Edited by: Manoj J on Nov 16, 2011 9:42 AM
Moderator message : Duplicate post locked, continue with original thread [How to capture error logs of VF01 in a background job log   |Re: How to capture error logs of VF01 in a background job log].
Edited by: Vinod Kumar on Nov 16, 2011 3:34 PM

Hi Manoj,
I had a similar problem.
I solved it selecting from VBSK the last record of the user regarding elaboration of invoices, and then calling f.m. 'VBSK_ALV_DISPLAY'.
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Dear Friends,
When we are trying to create Invoice for a delivery no. system has created the Invoice no.& then
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Hi ,
Goto transaction SM13 and check the updates request and see what it says.
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I face the problem while saving intercompany billing VF01 warning message no accounting document generated,
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Dear Friend,
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Option 1 (Standard solution):
step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
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Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
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Hi Gurus,
When I create inovice through VF01 based on delivery document number, at that time system is sending error message to my SAP inbox. The error message is as under. ( I am working with Brazil Sales scenario of Nota Fiscal.) In this Nota fiscal document will get created once invoice is saved.
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hi gurus,
while saving a billing document in vf01 error pops up no accounting document generated and when i go to account determination analysis in billing tax condition is missing
kindly help me out
thanks

hi
then goto VF02 and from the menu Environment--Account determination analysis-revenue acccounts
find here whether any assignment is missing
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regards

Error Message KI 183 while posting billing document to Accounting

Dear Sir,
We are in the process of implementing COPA along with SD Module. In our
business scenario, we raise Sale order to claim Transport service
charges from the customer and need to assign delivery cost ( like
Incentive pay to the driver and fuel charges). The Cost element defined
for Incentive pay and the fuel charges are of category 1.
Since we are using funds management to control the expenses, we cannot
define the cost elements to be of category 12.
We have assinged the condition types to the value fields properly. But
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Rama

Check the following notes:-
=> Note 590855 - VF02: Error message KI235
=> Note 629972 - VF01: Error message KI183
=> Note 177354 - Billing doc:Err message KI183, KI235 in Rel. 4.6A
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POD - VF01 error

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