Question

求助：创建billing document有问题

做好了post the goods issue,然后创建billing document，按理是只要保存就可以了，却提示No billing documents were generated.document:12147sd document categrderprocessing status：Incorrect不知道为什么不能创建billing document，请指点一下

Answer 1

提示信息是“No billing documents were generated. See log”还是“Document & saved (no accounting document generated)”？如果是第一个，从菜单Edit > Log看日志，贴出来。如果是第二个，检查客户是否被标记为blocked或标记为删除，检查billing date所在的过帐期间是否被关闭了。

Answer 2

Billing可以基于order也可以基于delivery，如果你设置为基于delivey，却输入order，当然就不行了

Answer 3

Hi, Guys:I think it may be caused by using the wrong Billing Document Type.So, if billing documents were releasing within FI month, it's better to using Trx:VF04; if billing documents were releasing out of FI month, it is better to use Trx VF01 with right Billing Type.Hope it is helpful for you.Cheers!Roger