Answer Posted / ashok kumar sahoo

Hi Nandu,
after billing Accounting doccument is generated...

Go to Edit on menu and click on Log at VF01 screen,after you get error message.
Here you can see the reason why billing is not created.
Reasons might be as bellow,

1) No copy controls
2) Billing is blocked at order level

Regards:
Ashok Kumar Sahoo
I Disk Solutions
09861991761

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