The item is not relevant for billing

[Former Member]

Hi Expert,

I am trying to do billing for Non-stock item but i am getting an error message as The item is not relevant for billing.

In VOV7 i have changed Relev. for billing to B from A for item category TAX.

For item category TAX settings in my system for VTFA tcode is as below :

Copying requirements : 002 (Item/order-related)

Data VBRK/VBRP : 901 (Single invoice Copy).

Billing quantity : C

Pos./neg. quantity : +

Pricing type : G

Please help me in this.

Thank you.

[Former Member]

Pl make sure you have billing relevance in Item category.

thx

Dilip Sadh

[Former Member]

hi,

check the material master data whether the accounting Tab is maintained and if so what is the item category maintained in Sales org tabs.

Thanks and regards

Sudhir

[Former Member]

did you change the Billing relevance after the order was created.