Procedure to check why an invoice has not been raised.
(Check Status of Invoice)
1. Go to SAP Tcode VF04
or
Logistics -> Sales and Distribution -> Billing -> Billing Document -> Process Billing Due List
2. Click the left side box of the raw you want to process
3. The selected raw will be highlighted.
4. Click "Environment" -> "Original Document"
5. Click the magnifier icon below
or path "Environment" -> "Display Document Flow"
to check if the billing document needs to be raised.
6. If this is so, Contact the person who created Sales order.
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