Invoice list ERROR
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