System is showing Bill Doc No in VF01 but in VF02 - No billing doc generate

While creating invoice using Billing Plan, only for certain contacts, we face an issue. In VF01-The system is saying Billing document XXXXXX123 is created but in VF02 , we are not able to see any document and the system says No billing document is generated for the same document no.
The error message in Inbox says : Update was Terminated.
Kindly tell me how to go about. Is this pertains to any authorization related issue. or is there anything which is wrong?
Regards,
Mahe

In Output Procedure V10000 control - Requirement 62-Billing Doc : Release Post. is assinged to the Billing output type.
Does this influence the Invoice creation - When we are trying to create invoice , system is giving a billing doc no and in vf02 it is saying the bill doc does not exist. The error message in Inbox says : Update was Terminated.
Is there any link between the two.
Thanks,
Mahe

Similar Messages

I can't seems to print using my macbook air with hp series printers. When I plug the printer via usb to my system, the printer was recognized and installed. But when i send a doc for printing, it doesn't print all . Any help?

i can't seems to print using my macbook air with hp series printers. When I plug the printer via usb to my system, the printer was recognized and installed. But when i send a doc for printing, it doesn't print all . Any help?

Greetings,
Here's a direct link to the drivers you need, they should work perfectly for your situation.

My purchase does not show on my creative cloud account but i am being billed for it

my purchase does not show on my creative cloud account but i am being billed for it

Some general information for a Cloud subscription
Log out of your Cloud account... Restart your computer... Log in to your paid Cloud account
-Sign in help http://helpx.adobe.com/x-productkb/policy-pricing/account-password-sign-faq.html
-http://helpx.adobe.com/x-productkb/policy-pricing/activation-network-issues.html
-http://helpx.adobe.com/creative-suite/kb/trial--1-launch.html
or
This is an open forum, not Adobe support... you need Adobe staff support to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"

TS1425 purchased the new Muse album last week, put into nano but since then it wont work in my car through the cars system, it shows menus on the car screen but no sound

loaded newly purchased Muse album into Nano and since then my nano wont play in my car, the cars screen lists album and track details but there is no sound?

Did it used to work previously? Have you tried resetting teh Nano to see if that helps?
How to reset iPod
B-rock

Vf01-should allow only those billing doc which are used

Hai gurus,
In Tcode VF01 for the field "Billing document" it displays all billing doucments which are in table TVFK(Billing doc types).
My Requirement is that for the field "Billing doucment" only those billing documents should appear which we are using.
How could this rqt be fulfilled?
Thanks in advance

I think this may not be possible in Std SAP. You migh have to write a code to do this.
But what can be done is that for a set of users we can define certain screens with specific billing types and thus restrict them from using other billing types.
This may be done using SHD0 t.code.
Regards,
Mani

In FBL1N system not showing W/tax exempt amount.

Hi,
In FBL1N system not showing W/tax exempt amount.
Regards,
Nilesh Surve.

Hi,
we are doing implementation for country India.
I have checked report out-put & it is not giving correct figures. Also our client require with holding exempt amount in vendor ledger so that they can immediately extract vendor report with TDS details.
Regards,
Nilesh Surve.

System is showing time out when run in background

Dear all,
We have two systems: One R/3 and EBP. We have made one report where the remote function module will be called from R/3 to EBP. There are 4 lakhs data in SAP. We are sending 10000 data as package in internal table and getting the corresponding output. But the system is showing time out when the report has run in background. Can you please suggest how the process can be improved so that the timeout can be avoided.
Thanks and regards,
Atanu

Hi,
Try to fetch records in smaller chunks and process them. For example, if you are trying to fetch records for one year, instead of single query, try to fetch in 12 sets for each month. Fetch first month and process the records and put them in the output internal table. Then go for next month and so on. Anyway your program is running in background. There will not be any user complaint also. The solution might sound bit funny. But it works.
Regards,
Hema

WR110 and Windows 7 + Im connected to Internet but Icon in system tray shows red X

Hi all,
I just upgraded both my notebook and Desktop, both of which are wireless. The Notebook connected just fine, and the system tray shows connection bars. However my destktop is also connected, but it shows the red x. Not sure what I need to do to stay connected and have Wireless strength bars reappear. When I click the connection it says " The settings saved on this computer do not match the requirements for the network". Also when I click on the red X in the system tray, the connections pop up, and I see the green bars and it says connected, but a few seconds later it goes to the red X, but Im still connected to the internet. I have ATT DSL and they recently bridged the router to the DSL modem using PPPoe, but that was before I upgraded both PCs to 7 and I did not have this issue prior to upgrading.

Quack,
I gave that a try, and changed my SSID. On my notebook, it of course lost the Internet connection, I saw the new wireless network, and typed in the PW and it connected without issue. However the DT which is where I am having the issue, is still doing the same thing. I am connected to Internet as that is where Im typing this email from, but the 5 bars in the lower are still show that X even tho Im connected. It does say the Security types do not
match, so I would go in and change to WPA Personal, TKIP, and type in the password, but still nothing. I have noticed that when I enable and disable my Wireless adapter in the Desktop, 2 icons come back, one for the adapter, and one called. Microsoft Virtual WiFI miniport adapter, which I have disabled, but it does not make any diff if its enabled or not.

Strange System Files Showing Up Everywhere

Roughly two weeks ago I started noticing all kinds of unfamiliar system files showing up in a number of my folders. They are always grayed out and as far as I know have nothing to do with the actual folder. These are just straight forward folders and/or my actual Mac hard drive. Any idea where they may be coming from? I don't know that any of them are actual system files that might be important. The second link, the CODES folder should be the only file in that folder. Here are links to a couple of them.
http://dl.dropbox.com/u/224808/Screen%20Shot%202012-03-26%20at%207.21.35%20PM.pn g
http://dl.dropbox.com/u/224808/Screen%20Shot%202012-03-26%20at%207.22.09%20PM.pn g

One more time.

How to change the billing qty directly during VF01 in AFS?

Dear experts:
Can anyone advise how we can change the billing qty directly during VF01 in AFS? Can anybody tell me why i can modify the billing qty in SAP R/3 ECC6.0, but it fail to in AFS, why?
The operation was:
1、I have to done one customising, in VOV7 for my Item category change the Billing Relevance to "K"；
2、We setting up as Delivery note related billing and would like to change the qty at the point of billing；
3、Enter the Delivery note number Do not Press Enter, Then Click on u201Cselection listu201D, however , the field of "open quantity" is in greyed out mode !
In SAP R/3 ECC6.0 ,In transaction VF01 put the Delivery note NO. and before entering or executing go to "selection list" and we will find the quantities in editable mode and we can change there and then execute billing,but in AFS,the field of "open quantity" is in greyed out mode ! I asked a lot of friends in AFS, they also have this problem!
Thanks
Peter.lee
Edited by: peter.lee on Nov 19, 2011 3:05 AM

Hi Guys,
Contrary to others IS (retail, oil etc...), AFS has been almost fully redesigned in some areas. That's why SAP releases first EHP business functions for standard and then try to enhanced the new created features later in AFS EHP.
In regards to the change of the billing quantity, from my prospective this is not supported. Quantity always comes from preceding document.
AFS is implemented in many industries like workwear, fashion high fashion, sportwear, underwear, bags etc...However I never got the same requirement to change the billing quantity.
For which reasons do you need to change the billing quantity ? Can this be done in the sales order (in case of debit/credit memo request) or in the delivery ?
The billing area has some restrictions, such as doing a pricing redetermination, in AFS it must be done in the sales order for example.
You could potentially ask SAP and see whether an advanced modification could be provided (this is chargeable).
Hope this might help.
Regards,
Mehdi

System profile shows 333 speed after 400 logic board install

I have a Lombard 333 mHz computer. I bought a 400mHz logicboard with DVD support on e-bay. I put the board in, reset the PMU, zapped the PRAM and my system profile shows a 333 mHz machine speed. Does that mean I don't have a 400 mHz logic board, or is that machine speed in system profile refering to something else, like the daughter card?

Yeah Jpl is correct. I am about to do the opposite and install a 333 CPU on my 400 lombard. My l2 cache bit the dust so i am doing that for a cheap alternative so i still have a portable computer and am buying a 400 MGHZ g4 tower to use as my main workhorse now.

System Prefs show Airport "OFF" but in menu bar I can turn on... pls look

Good day.
System Profiler sees the Airport card however shows no network. (This has been running with no problems for months)
System Prefs, Network shows the Airport card as "OFF" even tho I can turn it "on" up on the menu bar. (it takes two times to turn it on via the network bar)
It still cannot see the network. (I am 802.11n everywhere and I'm using my MBP on the network I've been using for months)
The bottom line is I can't get my MacPro 3.0Ghz to see the network and the system profes show it's on even tho I can turn it on and off via the network bar.
Note: I've also plugged in a airport express via the Mac Pro's enet port and it simply cannot see it.
Any advise please.
Thanks
Tom

I am having a very similar problem. Did you find any fixes for this?
I have a snow base station and have no problems connecting to it with a clamshell iBook running OS X. But with my PowerBook G4, whenever I turn Airport on and try to access the base station, the airport status icon constantly flashes, almost like a pulse.
Today I took my PowerBook to a hot spot, and Airport worked great, so I know that my card is fine.
One thing I'm wondering about -- what firmware are you using on your base station? I currently have 4.0.4, so it's possible that upgrading to 4.0.9 will solve this problem. I'm reluctant for the moment to try the firmware upgrade because the clamshell iBook connects to the snow base station so smoothly. I don't want to mess up one set-up while trying to fix another.
I'll check back in case you have new information, including (I hope) a fix for this.
Steve
PowerBook G4 Mac OS X (10.4.6)

FB60 Invoice posting system is showing blocked for payment

Dear all,
When ever we post FB60 Vendor Invoice document system is showing blocked for payment error.
In OBA5 we changed the message warning to Error thats why it is showing error message.
In XK01 vendor master we have put it as Payment Block "B".
While raising vendor invoice itself system is showing Blocked for Payment error. It will show the error message while payment itself only.
Regards,
Teja

Hi
The message you have converted from Warning to Error may not be the appropriate one, so you can getting the message while invoice booking.
If you want to avoid users removing the payment block in proposal, you can customize payment block indicator by ticking "change in pmnt prop". Likewise, if you want to avoid manual payments also, then you can tick "Manual payments block" in the same configuration.
Hope this helps.
Regards

VF01-How to change intercompany billing qty.

Hi, how we can change the intercompany billing qty directly during VF01 in STO business model ?
We are setting up as delivery related billing and sales item category DLN Billing Relevance K,
VTFL copy control Data VBRK/VBRP 007.
when VF01 click on selection list , the qty field only display cannot change.

Hi,
I believe you cant change the QUANTITY in the INTERCOMPANY once the Customer invoice was generated.
You can split the Quantity and do partial invoice at the Customer invoice and check whether it allows or not.
regards
santosh

Billing document( T code:VF01) number range interval error

Hi Guru,
While Creating Billing document i.e (VF01) I got an error. But apart from that I already maintain the Number range Interval in FBN1 as well as SNUM. But that number ranges I assigned in Billing document type also. Then also facing the same error.
So please give me some solution Asap
Regards,
Sukdev.

Dear Neel,
Please find the Screen shot for VN01
and please find my Sales document type Number range assignment.
and please find my billing document type number range assignment.
Regards,
Sukdev.

System is showing Bill Doc No in VF01 but in VF02 - No billing doc generate

Similar Messages

Maybe you are looking for