Vf01 issue

Dear experts,
When I try to create billing doc. in T_code VF01(Create Billing Document) by giving the document no, i am getting the error message "No billing document were generated.see log".
In log file two error message is displayed.
1.The bill-to-party could not be determined
2. The Payer could not be determined
Can any one sugest me what is the solution for the above problem.
thanks in advance
karthik

dear roberto,
   Thank for your reply.
I am already maintaing the partner function you have mentioned.
This issue is appearing only for the stock transport order from one plant to other.
i have done the following transaction
stock transport order generation ME23N
Outbound Delivery creation   VL10B
PGI VL02N
   while creating billing only i am getting this error, pls suggest the solution for this
regards
karthik

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Hi,
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Goto change mode of Billing document VF02, and goto top left corner menu, Billing document -> Release to accounting.
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hope it is useful. Reward the points if found useful.
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If I issue the invoice through the transaction it is showing the wrong net amount in VF01 and it is showing the correct amount if I issue through VF02.
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Issue in PS Cash Management Planned payment coming from SD billing plan

Issue in PS Cash Management:
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The problem is that planned payment (value type 62) is not reduced and whatever the invoice is, planned payment are the same.
From my understanding, new lines item should have been created with negative sign in order to reduce planned payment amount. Like invoices are reduce when payment is done.
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What are your feeling?
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Helo,
Regular setting for PS cash management have been done such as:
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- Activate PS cash management
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Issue with Pricing in Invoice.

Hi,
I have one condition ZIST in my pricing. Whenever I create the invoice manually through VF01, all the items are showing up proper values of ZIST, however header is not showing the proper value (Header is showing the value which is suppose to be at the header minus correction value with respect to rounding off). But when I click on ACTIVATE button on the header pricing screen, system updates the correct value of ZIST.
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Edited by: sanjay kulkarni on Sep 22, 2009 4:00 AM

Thanks for ur response.
Actually in my case netwr value is correct and all the line items are also in good shape, problem is only with header level pricing, that too only one condition is showing wrong value and that needs ACTIVATE to click to get updated with correct value.
In my case its very diffucult to replicate the senario and the one example we have for testing is a huge invoice. Also my pricing procedure has many routines hooked to diffrent condition tyeps. Hence it would be tedious job to debug and see each and every routine from the pricing.
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Rebate Conditions issue (Pricing incorrect Order Viz Billing)

Hi Forum,
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User has created a credit memo request (VA01) due to change in the Price. Due to this change rebate accruals have got reduced. The rebate accruals should not be reduced in this case, since there is no material return.
There is a specific order reason while creating such credit memo requests Eg. ZXX.
As a solution to this we have created a new routine AAA and assigned to the rebate condition types in Pricing procedure.
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Hi Sheetal,
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Regrds
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The usual process of billing from excisable unit (with CIN) is as follows:
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One more thing I want to ask:
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The correct process in consignment fillup process is
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Hi
I have 3 sales orders in three sales orders having 3 different quantities. When am doing delivery in vl10c background processing, one for all diffrent sales orders 1,2,3, its giving one delivery document number. Up to it is ok. When am creating invoice in vf01 it is generating 3 different invoices but i need one invoice. In that all the materials should come and net value should be the combination of all those items. Where we have to for this above process
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Edited by: rack29 on Apr 28, 2008 11:13 AM

hai lakshmipathi,
I maintain in copy control as
copying requirement as : 004 ; Delivery related item
data item vbrk/vbrp:001 invoice split sample.
With this i i created billing document but the system created 3 invoices for the single delivery.
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although i did not get single invoice what could be the reason solve this issue
points will be rewarded
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rack29

How to create Directly invoice in VF44 With out VF01

Dear FI Experts
i am sd consultant , i have checked in Google but not able to find please help me in this issue
I Want to Create invoice in VF44 Directly with out VF01
Presently i am fallowing this procedure --VA01-VL01N-VF01 -VF44
Now i want To skip ---VA01-VL01N-VF44
So please Comment on my issue
Dear Moderators If i asked Basic question please ignore this
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Dear i found This but after that also not able to create please tell me once
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Dear Sir,
I configure Excisable depot.
STO Process
we created purchase order in which price is mentioned 1000 for a material, and we did delivery ,proforma invoice and excise invoice ( Price of material 1000, Excise Duty is BED 100 Ecs 2 H Ecss 1) through J1IIN and we have done Goods receipt through MIGO while doing MIGO we have given Base Value 1000 ,BED 100, ECS 2, H Ecs 1 and J1IG document also created.
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As per excise law in India, whenever there is a price escalation happens in a depot we have to create a document called "A Certificate" by paying additional excise duty on the differencial amount between STO price and Depot sales price. Because when you post incoming excise duty in J1IG after MIGO at depot, system captures BED, CESS & E.CESS as per the chapter ID of the material being transported from the factory and based on this Excise duty value for STO is calculated.
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perform the following activities
J1ILN >Indirect taxes>Procurement->Excise invoice->For Depot--> J1IGA Acertificate entry at Depot
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Please reward if you find this as useful
Regards
Ramesh

Regarding capturing VF01 ERROR logs in a background job

Hi ,
We are running a background job that calls transaction VF01 via BDC .
CALL TRANSACTION 'VF01' USING   bdcdata
                          MODE    S
                          UPDATE N
                          MESSAGES INTO gt_messtab.
In some cases billing documents will not be generated. In such cases systems will throw message "Check the log "
After which we can check the error messages via Menu Edit>logs.
This error messages (stored in XVBFS internal table) need to captured in the job log i.e custom programme.
Unfortunately i could not found any user exits/BADIs that can help me in capturing message.
Can you please help me how can i solve this issue?
Thanks in advance
Manoj
Edited by: Manoj J on Nov 16, 2011 9:42 AM
Moderator message : Duplicate post locked, continue with original thread [How to capture error logs of VF01 in a background job log   |Re: How to capture error logs of VF01 in a background job log].
Edited by: Vinod Kumar on Nov 16, 2011 3:34 PM

Hi Manoj,
I had a similar problem.
I solved it selecting from VBSK the last record of the user regarding elaboration of invoices, and then calling f.m. 'VBSK_ALV_DISPLAY'.
Otherwise you could call directly transaction "V.21"
Hope this could help you
Andrea

Vf01 issue

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