Invoice list ERROR

[Former Member]

Hi,

I am trying to created an Invoice list with a billing document

I maintained all the config settings like --

1. Assigning the Billing documents - Invoice list type

2. maintained the copy control settings from the billing ocument to the invoice list as 16

Now the error i am getting is as;

"THE DOCUMENT IS NOT RELEVANT FOR THE INVOICE LIST".

I debugged all the standard program but i didnt find and error as it is the standard program

Is there any configuration settings are missed ?

Can any one please help me it is an ugent issue in the Production

One more to consider is

this error is coming in the Testing Box and not in the development earlier.

Now the same error is occuring in Development also

can any one help me in this..

thanks in advance

regards,santosh

[Former Member · Accepted solution]

hi santosh,

for an invoice list you need

- customizing, that an incoice can be copied in an invoice list

( sshould be there )

and ( is probably missing )

- in customers data - sales data - finance

have a calender for the invoice list ( under the calender of the invoice )

Without calender for the invoice list, there is no acceptable day to create a list and the invoice will remain open in VF24

Hans.

[claudia_neudeck]

I close this tread because the last action was before two months

[Former Member]

Check whether you have assigned the correct Invoice list type or not in VOFA.

For receiveable type of billing documents (for example F2, L2), assign Invoice list type LR and for payable type billing document (for example G2), assign Invoice list type LG.