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after billing what are the documents will be generated?
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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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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
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