Problem in Invoice list.

[Former Member]

Hi SAP Guru's,while i am creating invoice list(vf21) i am getting error The document is not relevant for invoice list. Here what settings req,with detailed explanation give me.

Pls shrare with my problem.

[Former Member]

Hi

Select the Factory calender and assign the Factory calender to the Customer master of the "Payer", in the Sale area data > Billing document tab, in the "Invoice list date" field.

There are two Invoice list types LR and LG.

For you Billing types, assign the "Invoice list types" in t.code VOFA.

For your receiviable type of Billing document (e.g, Invoice and Debit memo) assign "Invoice list type" LR.

For Payable type of Billing documents(e.g, Credit memo and Cancellation), assign Invoice list type LG.

[Former Member]

closed

[Former Member]

Hi

check whether you have assigned Invoice list type to your Billing type.

Then check whether you have assigned calander in CMR in Sales area data Billing documents Tab

assign calander to Invoice dates and invoicingListDates

Regards

Sree

[former_member217082]

Hi Rajan

In CMR , check wheather you have assigned factory calendar , (just above the normal factory calendar there will be one more feild related to calendar . Just maintain that data) in sales area data .or not

Regards

Srinath