VF01-billing document

Hi folks,
When creating the billing document via VF01, system is picking wrong price instead of Standard price mentioned in the material master. Can you please advise how the system is picking up worng price?
Thanks
Billa2009

Hello,
Please check the sales order that you have created VA02
Regards,
Ravi

Similar Messages

  • VF01 - Billing docu

    Hi,
         Can any one please let me know what is the user exit or BADI which triggers after SAVE of VF01 Billing docu create( after creating billing document number).
    Ashok

    EXIT_SAPLV60B_008 in enhancement SDVFX008 will be trigger Processing of transfer structures SD-FI

  • Billing document and Excise invoice document number should be same

    Dear SD gurus
    kindly help me following client requirement
    in order to cash (domestic & Exports)
    and sto (intra and Inter plant to plant) scenarios the billing document number and excise invoices number should trigger  same number
    Example order- delivery- pgi- commercial invoice (VF01) --- billing document no.1234 here it should create automatically excise invoice no 1234
    in J1iin disply it show ref document no( billing document no: 1234.    & excise invoice no 1234

    Dear All,
    As per the standard it is not possible. But some times client says why two different numbers ranges we require same numbers ranges for both billing doc. & Excise invoice.
    Please go through the following link
    http://saptechsolutions.com/pdf/SDDocumentNumberRangeEnhancements.pdf
    Also check with the Abaper with explicit enhancement by maintaining the number range values in Custom table where we go when ever there is no option for(if client is not convincing) but which is not reccomandable but left out with no choice when client is demanding.
    Regards,
    S.Himavanth.

  • Error while creating Billing Document in Tcode VF01

    Hi all,
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    Younis
    are you trying to create 1 single billing document?
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  • 'update was terminated' while creating billing document VF01

    Hi all,
             i need a solution urgently ..except for paticular document no all documents that i post using VF01 create successfully document no.
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    in st22 i checked one dump . when i gave a break point at that point the cursor never reached the code.
    I also checked SM13 and it showed all fms as init. and one fm 'RV_MESSAGE_UPDATE ' as error . i aws unable find the fm in the main program .
    one more thing when i create bill document for other document type it shows messge 'Document saved ....(no accounting document created)' but for this one i am getting messge 'document saved.......' .
    I asked one collegue he told me might be some OSS notes required for it . i am working on a unicoded system ECC 6.0  version.but he is not sure .
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    THANKS IN ADVANCE ...................

    THANKS  for the reply.
    i am new to sap .can u tell me in detail where actually i can check for number range of the document . one more when i checked the sm13 and  started debugging it gave me for a certain character set  (may be in chineses) present in the table ,the transfer command gives a dump. now the problem is it is too long 132 and don't no forwhich character it gives an  dump.how can i check the characters maintained in the system. it gives a dump   CX_SY_CONVERSION_CODEPAGE   ,At the conversion of a text from codepage '4102' to codepage '4110':      
    i am not sure this causes the mesages 'Updation was terminated' . what u people think.
    thanks ..

  • Item split (into 2 lines) in billing document from one delivery (VF01)

    Hi,
    I need to split one item of one delivery into 2 items of billing (via VF01). Example:
    - I have a delivery 80941805 that has only one line with item material XXX and quantity 1000
    - I wish to create a billing document (from the delivery above) with 2 lines with the item XXX. First line with quantity 600, second line with quantity 400 (both the same material XXX). This is necessary due to different taxes in each line, one with taxes, other without taxes (different tax codes).
    It´s possible via some standard function or user-exit ?
    Best regards,
    Leandro Mengue

    Hi,
    ***This is under development !!! Only for tests purposes!!! ***
    Actually I working on a example routine where I split the itens in two lines (each line) with the half of original quantity each one.
    include LV60AB01:
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    ENHANCEMENT 281  ZFATURAFIM.
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    append lines of alips to wx_lips.
    loop at wx_lips.
      wx_lips-J_1BCFOP(1) = '7'.
      wx_lips-sortfeld+5(1) = '1'.
      modify wx_lips.
    endloop.
    append lines of wx_lips to alips.
    loop at alips.
      alips-lfimg = alips-lfimg / 2.
      alips-lgmng = alips-lgmng / 2.
      alips-ntgew = alips-ntgew / 2.
      alips-brgew = alips-brgew / 2.
      alips-volum = alips-volum / 2.
      modify alips.
    endloop.
    ENDENHANCEMENT.
    Include LV60AA22: (to be possible process the same line item two times)...
    ENHANCEMENT-POINT FAKTURA_LIEFERBEZOGEN_01 SPOTS ES_SAPLV60A.
    ENHANCEMENT 282  ZFATURAFIM.
       read table xvbup with key vbeln = lips-vbeln
                              posnr = lips-posnr.
       xvbup-fksta = 'A'.
       modify xvbup index sy-tabix.
    ENDENHANCEMENT.
    Contributions and comments will be apreciated !!!
    Best regards,
    Leandro Mengue

  • Billing Document not getting release to Accounting. (VF01 and VF04).

    Dear All,
    I am facing an Urgent Issue. The User is Generating Invoices using VF01 and VF04. The Invoices is getting generated but not getting released to Accounting.  When the User goes in VF02 or in VFX3 and then releasing the Billing Document. The Account Detemination is correctly maintained and G/L is also getting determined.
    Please could you advice what may the Issue. Your Urgent Help is appreciated.
    Thanks.
    Farhan.

    Dear Alan,
    Yes I got the error message by pressing SHIFT + F4. Invoice Generated but no Accounting Document Getting Generated. A Balance has occured in Transaction Currency AED with the following details.
    Technical data
         Tech. data details
          Client
          Group Number
          Sales Document Number                  0004803850
          Item Number of the SD Document         000000
          Schedule Line Number                   0050
          Counter in Control Tables              00
          Message Identification                 VF
          System Message Number                  050
          Output Type                            W
          Message Variable 01                    0004803850
          Message Variable 02
          Message Variable 03
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    Diagnosis
         A balance has occurred in transaction currency 'AED' with
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         Your data cannot be processed in FI.
    Procedure
         The error is probably in the calling application.
    nical data
    Tech. data details
    Client
    Group Number
    Sales Document Number                  0004803850
    Item Number of the SD Document         000000
    Schedule Line Number                   0702
    Counter in Control Tables              00
    Message Identification                 F5
    System Message Number                  702
    Output Type                            E
    Message Variable 01                    00
    Message Variable 02                             8,600.00-
    Message Variable 03                    AED
    Message Variable 04
    Group Type
          Group Type
    Same error I am getting when I am releasing the Billing Document to Accounting in VFX3.
    But When I generate the Invoice using VF01 its getting released to Accounting.
    Please advice why the Issue is only coming in VF04 Collective Invoice and in VFX3.
    Your Urgent Help is appreciated.
    Thanks,
    Farhan.

  • Authorization problem with VF01 "Create Billing Documents"

    Dear All,
    We face following problem with VF01 "Create Billing Documents".
    Transaction: VF01
    User: Joe
    Authorization of Joe:
         VKORG Sales Organization: A, B (authorization object V_VBRK_VKO)
         FKART Billing Type: 1, 2 (authorization object V_VBRK_FKA)
    The objective for Joe:
       Joe is qualified to create bills in
          sales org A only for billing type 1 and in
          sales org B only for billing type 2.
       Joe should not be able to create bills for
          sales org A with billing type 2 and in
          sales org B with billing type 1.
    How can we solve this problem?
    We already searched for userexits without any success.
    Any help or ideas are very appreciated.
    Regards
    Markus Wilhelm
    Project Manager ERP

    Dear,
    There are standard authority-checks based on Sales organization (authorisation object V_VBRK_VKO) and/or Billing type (V_VBRK_FKA).
    An option would be to create a new billing type, define specific authorisations and use the new billing type for these documents.
    The bad thing is that you would also need a special (new) sales order type, because the billing document type is unique per sales order.
    So maybe it is easier to have a different sales organization.
    Another option would be to create a new authorization object and check it in the billing documents.
    If you wish, you could modify program LV60A005 & LV60A006.
    Then you might check various user/customer exits.
    Some functions to check: EXIT_SAPLV60A_001/002,
    EXIT_SAPLV60B_001 - 008, EXIT_SAPLV60B_010 - 011.
    Regards,
    R.Brahmankar

  • Changing billing document date while creating billing document from vf01

    Hi gurus,
    I have requirement to change billing doc date while creating billing document from VF01.
    here I have to consider goods issue date eq billing date.
    caluculating billing date = Goods Issue + Goods in Transit duration time.
    I have done everu thing but I cant update the caluculated date, iam using the following enhancement
    Enhancement:SDVFX001
    Function Module:EXIT_SAPLV60B_001
    Include:ZXVVFU01 which are part vf01.
    here iam sending the calculated date to VBRK-FKDAT
    move cal_date to vbrk-fkdat.
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    Regards
    Bhaskar

    Hi
    No! That exit is not good for your issue
    U can use the user-exit USEREXIT_NUMBER_RANGE_INV_DATE  defined in RV60AFZC
    Max

  • Email Billing document as PDF Attachment while saving from VF01/02

    Hi,
    Can anybody suggest if there is any BADI/User Exit/Configuration exists in order to email Billing document as a PDF attachment while saving from VF01 or VF02?
    We need to trigger this while saving the Output type say, VF02 GOTO -> HEADER -> OUTPUT (select the output type) -> SAVE - should send an email with PDF attachment.
    I have written the code for sending email with PDF attachment. Presently this code is included in the Print program for the sapscript and an email is sent when an output is issued from VF01/02/03 where as the requirement is to send email whenever the document is saved.
    Thanks in Advance,
    Srinivas

    Hi,
    While saving subroutine FORM_OPEN will get triggerred, and this will be included in the Z Program. If it is not contained in the Z program, include this subroutine. This subroutine will have include RVADOPFO.
    The above include will have the function module ADDR_GET_NEXT_COMM_TYPE, and the import parameter LVS_COMM_VALUES will contain the address number and email address to whom the pdf needs to be sent.
    So here, i.e. In place of standard include RVADOPFO, put custom include ZRVADOPFO, and modify the code as below.
    After the function module ADDR_GET_NEXT_COMM_TYPE, read the email address from any custom table based on the various conditions or hard coded value, then move it to the below variable.
    LVS_COMM_VALUES-ADSMTP-SMTP_ADDR.
    And remaining functionality will be taken care by the standard code. i.e. converting the spool to PDF and attaching it while sending the email etc....
    If I am not wrong, the same functionality will work  even while saving the sales order etc..
    Regards,
    Santu.

  • Smartform output to be sent as pdf when billing document is saved(VF01)

    Hello all,
    I`m facing a problem in transaction VF01.The requirement is,when user will save the newly created billing document in VF01 transaction ,the corresponding smartform (attached to respective output type ) should be converted and sent as pdf to ship-to party e-mail address.
    I`ve done the coding so that smartform is converted and sent through transaction VF02/VF03.
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    waiting for your valuable inputs...

    I hope process will go like this...
    1) when you use VF01 / VF02 & save, automatically RSNAST00 standard program will be triggered.
              2) This program will fetch the driver program & form from NACE transaction & it will execute the driver program.

  • Setting for VF01 create billing documents

    Hi,
             We have one scenario,  we have made one package material concept  just like BOM for header material  we have created one material for which we have maitain BOM and for that item category as ZBOM,  when we enter this parent material in Sales order all child items as per BOM coming in the SO  after that we are making delivery with VL01N  and in VL01N  for header material i.e parent material pick qty. is 0 as we want to dispatch only child items parent material is made only to get all BOM items  but after VL01N if we go for J1IJ or VF01  there also that parent material is coming delivery qty 0  but we want that is delivery qty. is zero that material should not come in J1IJ  and VF01.
           How to do this .
    regards,
      zafar

    Hi,
    Setting in VTFL is OK , when I remove the the material from VTFL for delivery to billing process that materail is not coming in VF01 when creating billing document ref. to delivery  , but before VF01 we have to do J1IJ capture excise details ,  and in J1IJ i want that material with Item category ZBOM should not come or material with delivery picked qty. : 0 should not come in J1IJ.
    regards,
      zafar

  • 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.

  • Problem in create billing document thr VF01

    Hi,
    I create a billing document for the delivery order number using VF01 through BDC batch input session. Here is the program flow,
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    2. perform populate_bdc_data.
    3. perform insert_bdc_session.
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    6. perform close_bdc.
    7. perform process_bdc - process the bdc session through
    SUBMIT RSBDCSUB.
    My problem is, when creating billing document, the program not able to capture the return error message if there is any error occurs. The message tab (after CALL TRANSACTION) gives error message with message type as 'S'. so the program was not able to capture/display error records. 
    Is there any way to capture the return error message correctly?
    Or Any suitable BAPI available?
    Pl help me to sort out the issue.
    Thanks in advance.

    use  format_meessage
    CALL TRANSACTION 'PA30' USING IT_BDCDATA MODE 'A'
                                               UPDATE 'S'
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      LOOP AT IT_MSG WHERE MSGTYP = 'E' .
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        PERFORM INSERT_INTO_SESSION.
    CALL FUNCTION 'FORMAT_MESSAGE'
          EXPORTING
            ID        = IT_MSG-MSGID
            LANG      = SY-LANGU
            NO        = IT_MSG-MSGNR
            V1        = IT_MSG-MSGV1
            V2        = IT_MSG-MSGV2
            V3        = IT_MSG-MSGV3
            V4        = IT_MSG-MSGV4
          IMPORTING
            MSG       = V_MSG
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            NOT_FOUND = 1
            OTHERS    = 2.
        IF SY-SUBRC <> 0.
         MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
                 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
        ENDIF.
    plz reward if useful

  • Split same billing document (repeat) shows in VF01

    HI Expert,
    When we use Tcode Vf01 and giving the Document no so there is two same billing document (repeat) are shows can anybody tell me the exact problem.
    Thanks

    Hi,
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    Can you eloborate like what is the reference document you are using for billing document, and also as you said that 2 same billing doc generated means ( if reference doc is X then you got the bill doc as Y1 and Y2), or something else.
    Regards
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