Problem when craetiing billing document

Hi experts,
Here ia raising the invoice with reference to contract i am getting the following error.
"Required parameters missing when calling up module MARC_SINGLE_READ "
please help me in resolving the error on urgent basis
Regards
Ravi

Hi,
for any FM of type (*SINGLE_READ ) you have to pass all the primary keys of the table.
And you can also find the same in the documentation of the FM.
Regards-
Gagan Kumar
Plz reward if helpful also close the question.

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3. perform insert_bdc_session.
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use format_meessage
CALL TRANSACTION 'PA30' USING IT_BDCDATA MODE 'A'
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LOOP AT IT_MSG WHERE MSGTYP = 'E' .
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Reset a pricing condition type value when generating billing document

Hi experts,
I have a delivery-related billing type. In sales order, there is a pricing condition type Z001, with value = 100, I would like to reset it to zero when generating billing document. Is there any configuration or user exits can do this? Thanks.

Hello,
You can do this in BILLING provided , if the Condition type is Manual condition type
To achieve this you have to do some configuration in the condition types as,
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regards,
santosh

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We have manufacturing process for SO to DC we follow the proces
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Hello,
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Sach!n
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Please reward points if found useful
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With kindest regards
Ramesh Padmanabhan

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Linh

Hi,
Please go through the below links:-
[http://help.sap.com/saphelp_46c/helpdata/en/dd/561016545a11d1a7020000e829fd11/content.htm]
[Re: Partial Billing is not created;
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SDNer

Having problem to release billing document to accounting

trying to release billing document to accounting but it is not permitting to release showing error " Reversal of document compay code xxxxxxxx document no xxxxxxxx 2010 v3 not possible in FI"
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Item & v4 in accounting document CC Document No Fiscal year
was valuated with an open item foreign currency valuation.
System Response
Document cannot be reversed.

Hi,
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How does customer account gets debited when a billing document is made

where it is configured that a particular customer master record gets debited when any billing in sales is done.
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Hi
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Problem with cancel billing document URGENT

Hello,
I have a problem. I have created cancel invoice but if you look at the document flow for tht cancel invoice it is showing completed and accounting document clreared. But client is asking that when ever we create cancel invoice this status should open and it sould not create accoutning document by default.
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Regards
sanakr

Dear Sankar,
When you do the cancelation of invoice the account document also will be updated I think that is the status is showing by the system.
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I hope it will help you
Regards,
Murali.

Problem when craetiing billing document

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