Sd billing error

Hi
My query
In third party invoicing i am facing problem the error which it gives looks like this
"0160000095 000010 Error no WBS billing element found while substituting WBS element 00022068"
2) in the sales order when i go to conditions tab i get the following error "No add. company data maint. for 2000 1210 - please maintain J_1IMOCOMP"
Please guide me on this.
sunaina

Hi Sunaina Kumar,
WBS Comes into picture when SD Module is integrated with
PS ( Project Systems )Module.
Hope this is linked with Billing Plans.Please check the Integration with PS Module.
Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

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Hi Experts:
When I save billing document , the system shows me the following error message , and fail to create invoice document . How can I solve it ,tks
Document 9000580503 saved (error in account determination)
Message no. VF051

There can be 2 cases:
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2. If there can be documents without CO account assignment then you have to:
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   b) or enter a second account determination type in the procedure which ensures that the required accounts can also be
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For more detail, check SNote Note 113512 - VF051 "Doc. & saved (error in accnt determination)"
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Third party scenario billing error.

Hi,
I am testing the third party sales scenario. I have customized my own settings .While creating bill for the customer I am getting the following error u201CNo billing documents were generated message: VF032u201Dwhen I checked further the log the message is u201Cthe item is not relevant for billingu201D.
I have checked the following settings in VOV7, VOV 8, VTFA and VTFL and they are as follows.
VOV7
Billing relevance: F
VOV8
In the shipping tab delivery type: EL shipping notification
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Dlv-rel.billing type :F2    Invoice
Order-rel.bill.type : F2    Invoice
Intercomp.bill.type : F2    Invoice
VTFA
In the transaction the target is assigned to the sales document type i.e in my case F2(Invoice) is assigned to ZOR and in the copying requirements the option is chosen as 012: Order related third party item and in the item category ZTAS is assigned with copying requirements as 12 : Ord Rel 3rd Pty Item and with the following settings
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Pos./neg. quantity   +
Pricing type         G
VTFL
In the above said setting invoice F2 is assigned with the shipping notification type EL and
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VTAA
In this target sales document is assigned to the source sales document and the copying requirements as 303 .
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Please suggest me further.
Rabi

in your process you missed the invoice from your vendor
F: Order-related billing doc. - status according to invoice quantity
Relevant for order-related billing documents based on the invoice receipt quantity (third-party business transaction). The system transfers the order into the billing due list only after the vendor invoice has been received and processed in the purchasing department. After the receipt of each invoice, a customer invoice is created for the quantity that appears on the vendor invoice. The order has status "Billed" until the next vendor invoice is received.
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Third party billing error

Hai friends this kiran
when i am doing the process for third party sales i got the error at billing level.
i rasied the sales order with item category TAS and got the requisetion number. with that reference PR i did PO and done the migo also. when i am doing the invoice with reference to order system is shopwing error message.
I configured and checked at item level which is TAS order related billing with B and F also.
plz give some lights on that

Hi Kiran,
since its third party before you do billing you also need to do that MIRO ie invoice verification. Then do the billing with billing relvance as F- order related billing status accoring to invoice qty. And i only you have MIGO if at all only as statistical, since in third party we dont receive the stock physically into our plant. It directly goes from vendor to customer.
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