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Billing creation Error

Former Member
0 Kudos

Hi,

My item in delivery having item category as DLP- Delivery from project.

now at the time of creating billing in VF01 with ref. to delivery I am getting error that

Item is not relevant for billing.

thats why I checked copy control (LP-F2) in that DLP is there

also I checked Item category in that Billing relevance is "A"- delivery related billing

everything is maintained proporly but still I am getting that error.

what is the reason for this?

Regards,

Akshay

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Chek with the tables LIKP and LIPS Tables , In that tables we have the field Billing relevance field (please check the technical field name which we have in the item category) the same field name in the LIPS itself , I belive the field is missing in LIPS or LIKP .

if it is missing we cant do billing .

the error is showing the item is not relevant for billing .

please let us know if this is the issue.

thanks,

Phani

Edited by: phanik2503 on Oct 26, 2009 3:58 PM

Answers (2)

Answers (2)

Manoj_Mahajan78
Active Contributor
0 Kudos

Akshay,

In VOV8

1)Make sure you have assigned correcy delivery type(delivery from project) to sales doc type

2)In Billing section for DelRelated Billing Type tab Maintain F2 & Save.

Again try to create your doc

Regds

MM

Former Member
0 Kudos

Hi,

Goto VOV8 T.Code.

Select your sales document type.

Details.

Goto Billing tab.

Maintain the value for the field "Dlv-rel.billing type" as the value of your billing document type.

Save.

Regards,

Krishna.

Former Member
0 Kudos

Hi,

Thnx for reply,

I already maintained that

Former Member
0 Kudos

Hi,

First Goto the T.Code "VA03".

Enter your document number.

Check the item category of your material getting determined in this sales order.

Make a note of that item category.

Goto the T.Code "VOV7".

Select that item category.Details.

Maintain the billing relevance as "A".

In the earlier post youa re telling that you have maintained for delivery item category.

Next thing is goto the T.Code "VTFL" and maintain the valid entry for your document types.

Save.

Regards,

Krishna.