Billing document not generated when creating with reference to contract

[saheruzzamaqureshi_mohamm]

Hi Experts,

I am creating a billing document with reference to contract. I have maintained the copy control in VTFA Tcode from wk1 to F2. header level and at item level for the item category WKN also. when I am creating the invoice in VF01 its giving me error stating..no billing document is generated see error log. when I go to error log and check in the technical data it is saying item is not relevant for billing.

can you please reply me back with possible solution ASAP.

Regards,

XXX

[Shiva_Ram · Accepted solution]

Check the settings for the contract item category in t.code VOV7. The billing relevance field must be set blank. This is the reason you get the message. However what scenario demands billing a contract. I never come across this before.

Regards,

[saheruzzamaqureshi_mohamm · Accepted solution]

Dear Shiva Ram,

Actually the Billing relevance was blank for the contract item category. I then changed to B[relevant for order related billing- status account to order-quantity]. Now it works fine. Thanks any way.

Regards,

XXX

[Former Member]

Check whether you have activated billing plan.If yes you should change the billing relevance as "I" in item category WVN in VOV7.

Thank you,

Ravikumar.Ravooru