Variant config billing error

[Former Member]

Experts!

I am very new in SD variant config. I managed to setup and get the pricing

matrix working. But I am stuck with generating invoice. When I try to generate

invoice, error message "000010 The item is not relevant for billing"

I have done the following:

1. Account assignment, I have created the access key by customer by account key

2. In SE11, I extended the structures for KOMCV and KOMPCV for variant key field

VARCOND account determination.

3. Document type billing copy control ZOR to F2.

What are the possible cause and what else do I require to setup in order to

generate invoice and post to finance?

[bcrao · Accepted solution]

Hi,

What are settings in item cat.? Is it relevant for billing.

What is business process? billing is sales order only. if the check item cat. setting

Thanks

Chidambaram

[Former Member · Accepted solution]

Chidam,

Ok, I got it. The item cat was not set to billing related. I changed to billing related and billing was generated but still cannot post to FI, no accounting document generated. I think maybe it's related to FI profitability analysis. I will check with FI guy but this guy is only back tomorrow. By the way, do you know what's require to setup??

Also I noticed the pricing condition description are all the same. This is a bundle price and goes to different GL account. I just enter the package material code e.g. IT services and it will compute all the pricing condition:-

Computed

ZZ1 IT project $10

ZZ2 IT project $20

ZZ3 IT project $30

The correct description should be:

ZZ1 IT consultation $10

ZZ2 Servicing $20

ZZ3 Documentation $30

Anything I missed out?

Any idea how to set the

[bcrao · Accepted solution]

Hi,

Check the billing type setting- whether automatic posting block is set. if not in VF02/VF03- choose account determination analysis from menu-->environment- so you can check whether G/L accounts properly determined or not

Thanks

Chidambaram

[Former Member]

The full error message log "No billing documents were generated. Message no. VF032".