on 10-28-2008 6:55 AM
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
Dear Santosh,
Have you assigned your invoice list type ZSCL to billling document ZSCB.
Go to VOFA & check for document ZSCB.
Ravi
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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.
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