Billing Documents with reference to Goods Issue Doc

[Former Member]

Hi Gurus,

Please help advice on how to configure billing doc so it will reference to G.I. document because currently the quanity is being refered to sales document.

Thank you in advance.

Rellie

[Former Member · Accepted solution]

Dear Rellie,

Billing can be done either w.r.t. delivery document or sales document. This is the functionality of Item Category say TAN. Check the item category of your sales document VOV7 & change the billing relevance to 'A' biliing w.r.t. delivery document.

Your copy control settings should follow this.

And run the cycle again.

Regards,

Ravi

[former_member217082]

Hi rellie

Go to t.code VOV7 and select your item category .In its details , there is a field Billing relevance ,maintain A for Billing relevance.Which is w.r.f to delivery .

Regards

Srinath

[Lakshmipathi]

Dear Rellie

As rightly suggested by Ravi, go to VOV7, select your item category and check what is maintained for the field "Billing Relevance". It should have been "A".

thanks

G. Lakshmipathi