after the sales order processed till "Release to Invoicing"
then run the Global Confirmation of future invoices & Billing Requests after this session in "compose/Print/Post Invoices session system is giving the error" 0 Billing Request (s) composed.

what can be the problem?....


Thanks in Advance

Ramakrish.

- Run session "Release to Invoicing"
- Confirm (Global Confirm)
- Create billing request
- Compose/Print/Post

Still the Problem!!!!

Hi,
Check the billing request date and time vs the sales order confirmation date and time...The billing request date& time should be afterr the sales order confirmation date/time..
Also check for the correct business partner/sales oder /company number in the billing request...

Alos check whether you have specified a correct billing request template, which is applicable for the type of invoice you want to post.