Billing document-Error log

[former_member71163]

Dear Friends,

I created a SO with reference to value contract subsequently DO and PGI is done....now when I prompt to do billing an error log comes with a msg "document is not relevant for billing"..........help me out....

[Former Member · Accepted solution]

Hi Saravan,

Pls check whether the item is relevant for billing or not.

If not enter the billing relevance.

Goto VOV7 T.code.

Enter your item category.

Details:

enter blling relevance as "A".

Save.

Now try to create the billing document.

Regards,

Mohan.

[Former Member]

Hi,

Pls chek

1.whether you assigned appropriate billing doc type in in sales document type.eg. for OR--F2.

2.Item category is relevant for billing?(A).

Hope this is usefull.

regards

Vadiraj

[Former Member]

Hi

Check Item category In T-code VOV7 and maintaing Billing Relevance as A also check tht u have maintained Copy control for the Delivery document to Billing document.

Regards

Chander