Unable to create a billing

Hi there:
I am unable to create a billing based on a sales order as it is a order-related billing,it shows "no billing documents were generated see log", but when I am going to edit --->log, there is no log, and I had searched threads in this forum and had not found the answer to that, I had checked this order and there is no billing block, order is completed,and credit had got released,then I went to vtfa, aslo target billing type and source sales doc type had been maintained as well as item categories, help.

What kind of Billing doc you are creating from delivery?
If its Return or Cash Sales, billing relevance B is ok.
Else, if it is a simple outbound delivery, I would recommend you to have billing relevance as A.
Still, the error is related to any standard config, you we able to see the log.
The log will have (to get following structure open all nodes)
1. Error Log
2. Error desc.
3. Technical data
4. Tech. data details
i. Client
ii. Group Number
iii. Reference Document Number
iv. Item Number of the Refernence Document
v. Counter in Control Tables
vi. Message Identification
vii. System Message Number
viii. Output Type
ix. Message Variable 01
x. Message Variable 02
xi. Message Variable 03
xii. Message Variable 04
xiii. Group Type
Regards
JP

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Unable to create a billing document , have to change the posting date

Dear All,
                  I have performed the following steps:
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                 5. Create a Sales/Order.
                 6. Displayed the sales order and recorded the scheduled delivery date.
                 7. Created the delivery for the sales order.
                 8. Transfer the stock from the warehouse management
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While updating the order I selected post goods issue and it would not go ahead because the posting date is not there in the posting period. Where do I change the posting date. I could not find it anywhere. I did not enter the date anywhere.
Thank you,
Sandhya

Hello Sandhya
Here is how MMPV works.
Lets say I am at the end of the May month 05.31.2009 so lets say period corrresponding to this is 05/2009.
Now if you want to post data in June perios 06/2009 should be opened.
Here is what I will do in MMPV
Enter my company code
Instead of using periods I will use date which will be 06/01/2009 (mm/dd/yy format in my example)
Check radio button check and close period
Click on remaining checkboxes.
Execute
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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.
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Regards
bvdv

Unable to create billing

Dear All,
I am creating a sales order and delivary, the delivery document is created. Now with reference to the delivery document i am creating the billing doc. using vf01 T code.
   while creating the billing i am getting an error "Express Document Update was terminated".
again after typing enter the error is Document Does not exist (delivery document - 80000122)
Initially I checked for the number ranges its fine there. then I checked the copy controls from OR to LF, its fine there as well. Then I checked the controls of the document types for delivey and i tem category relevent for deliveries.
please do help me solving the problem...
Regards.....
Sanju

Hai Sanju,
After getting the Error : Express document update was terminated"
GO TO your SAP Inbox and check the automated mail received from system regarding the Termination
From that, please post the
ERROR INFO:
it will be like
Error Info...   8I 336: Error in allocating Excise invoice
Error Info...   TD 600: Text TG1104001 500030
If you check in forum for the error you will get the required results, else post here.
Regards,
Mani

Unable to create Accounting document for my Outgoing excise Invoice

Dear All,
I am implementing sales from Factory. I am unable to creat accounting document for my Outgoing excise invoice. When I click the Utilization button, The excise invoice type is selected Deemed.
1. How to control which Which Excise invoice type should be selected in J1IIN.
2. For Deemed exports will system not genererate Accounting document for Excise Invoice?
3. Where to view the excise invoice document types (Like Billing and order types)
Thanks & Regards

For deemed export sales,
-Accounting documents will not get generated. (ref: Excise Acct Determination in CIN settings, you will not find Excise Tranraction type:ARE3 for which G/L account will not be assigned)
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hope it clears
regards,

How to create the billing document without reference

Hi,
I want to create a billing document in R3 without any reference with sales order or delivery.
Aare there any FM or procedure to achieve this.
If you cna send me the sample code it will be really helpful.
Regards,
sasi

Hi,
Iam trying to use the FM BAPI_BILLINGDOC_CREATEMULTIPLE
But iam unable to create through this.
If you have any sample code on this.It will be really helpful.
My scenario is,
I have an existing floe of data
ie salesorder--delivery-billign document.
But my requirement is to create two billing documents point to two different sales areas.
Sincle we already created the billing document it will not allow to create one more billing document.
Thats why iam lanning to create the billign document wihtout any reference.
Please help me.
Regards,
sasi

Unable to generate the bill in CRM

We are creating a service order (for a service product) followed by a service confirmation (error free) but are unable to create a following billing document. what all could be the settings required to create a billing document ?

Hi,
You can search for your query on sdn. There are many posts.
You can refer to one of my post as given below:
Re: Config document on CRM Billing
Regards,
PP

Still unable to access online billing and no respo...

Registered for online billing at the end of February, then when all the new improvements to the website happened was unable to view the bill. Have phoned, emailed and generally been given the run around by BT over the week. Then suddenly last Thursday was able to access online bill - great. Then checked on Sunday afternoon and again same problem no access with the same old error message. Sent email to [email protected] and no reply so that's over 48 hours.
So anybody at BT able to help, because I'm really impressed that it's taking almost over a fortnight to restore access to billing. These improvements on this website are an absolute shambles, and in the error message don't direct people to call 0800 800 152 if nobody knows anything about how to deal with this issue.
Seeing the feedback on this forum that others are suffering from the same problem a sticky from BT acknowledging the issue and how to report this should be on the top of the forum at the very least.
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Please check Incident: 100227-009300 and Incident: 100303-002253
As of 4:00pm on Sunday 7th March I am again unable to access my BT
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I am not happy with the way that BT has dealt with this issue which is
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Nathaniel Goss

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Created new BToneID and am now able to see bill and check calling charges.
Waiting to see how long I am able to access this account before BT "improves" the website yet again.
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Re:Unable to Create Delivery !

Hi all,
I have created a sales order dated today, i.e. 12.1.2008. When I select the tab "Item Overview", the confirm/delivery date is taken by default as 15.1.2008. If I try to change the date to current date, it doesn't accept.
When I use VL01N, I get an error message "No schedule lines due for delivery up to the selected date".
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Please let me know.
Thanks,
Amba Prasanna

hello, friend.
you tried to change the delivery date in the sales order from 15 jan 2008 to 12 jan 2008. the system will not allow you because the configuration settings and the master data (probably material master) have entries that tell the system to calculate delivery time to at least 3 days (includes purchasing, picking, loading, delivery preparation lead time, replenishment lead time etc.). the system is telling you it is impossible to delivery before 15 jan 2008.
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please inform us what item category and schedule line category is determined in your sales order.
hope this helped, and please do reward if it did.
regards.

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Unable to create a billing

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