Answer / manojkumarguin

I have got the same error and please do the revenue account
determination correctly ,then i think ur problem will solve .


thanks
manoj
9019220754

Answer / guest

pls select the line item and select the item conditions and
see the condition analysis. There we can find the missing
condition types an d condition records if not maintained.

Answer / bala,praveen

hi, go for copy control delivery to billing and select the
cource and target document , item details in there change
setting in pricing type (B or G or F)as per the requirement

Answer / pitabash

HI,

U need to check msintain pricing procedure. control data &
check the account key maintained r not. then check the G/L
account assignment.

regards
Piabash

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0 Answers  

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

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Diff. between inquiry and quotation?

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