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invoice lists

Former Member
0 Kudos

Hi,

There is one issue with the invoice lists

I created a billing document type of ZSCB which is the cancellation of billing document and als ZSCL which is the invoice list

and maintained all the copy controls from ZSCB to ZSCL with the routine 016.

But when i am trying to create the ivoice list for ZSCB, i am getting error that ZSCB is not relevant for invocie list

I didnt get this type of error for other Billing documents.

I am getting this error only for ZSCB.

Can any one help me on this.

regards,

santosh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Dear Santosh,

Have you assigned your invoice list type ZSCL to billling document ZSCB.

Go to VOFA & check for document ZSCB.

Ravi

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Santosh

Go to your Billing type ZSCB (use t.code VOFA),in the "Invoice list type " fialed put the value "LR" and save it.

Your 'requirement 016' is correct.

Now you process again.