Billing issue

[Former Member]

Hi,

My client is in project system in which he is doing partial delivery through project (CNS0)and picking in VL02N

But when when i am trying to do billing in VF01 i got the error that item is not relevant for billing.

How to solve this?

second if i go for resource related billing in DP91 i got same error pls give me some solution

Regards,

Rahul

[former_member550050 · Accepted solution]

Hi

Pls check your item category and check whether it is relevant for billing

Regards

Raja

[former_member204513]

Dear Rahul,

Please go to VOV7 transaction select your itemcategory then go in to details of the itemcategory here you check the field

Billing Relevance under Bisiness Data Tab ,this field shoud have A - Delivery-related billing document

And also check the copy control settings between your delivery type and billing type in VTFL transaction.

I hope it will help you,

Regards,

Murali.