Billing Due

[Former Member]

Dear All,

To capture the Free of Cost sales....i have made following settings...

Sales doc ZPFI-JF-JEX-Excise invoice-End...

Here, once i complete the cycle up to billing...it works fine...

But in VF04...again the delivery doc is being shown as due...

Why it happens ?

What is the solution for that ????

[Former Member · Accepted solution]

The problem is due to A. Use D and try.

Regards,

GSL.

[Former Member]

Check the billing relevance of the item category in VOV7 transaction.

Regards,

GSL.

[Former Member]

Dear

Can you tell me what should i check????

Cheers

[Lakshmipathi]

Dear Veera

Go to VOV7, select your item category and check for the field "Billing Relevance". It should have been "A"

thanks

G. Lakshmipathi

[Former Member]

Yes Laxmi,,

it is A only....(The problem is comming in this position only)...

What about "D".... Any Idea ?

Cheers