Item not relevant for Billing in STO case

[Former Member]

Hi,

I have created the invoice from NL Delivery type but then i cancel the same invoice.

Now i am going to create again the invoice ,it is saying item is not relevant for invoice.

i have check everything and it is fine as Billing Relevance is "J' in item category NL.

Please let me know if any further information required.

Thanks

[former_member799677]

You have to reverse the Delivery as well after Cancelling the Billing Document.

Follow below steps

1. Go to VL09 and reverse the delivery.

2. Then create Billing Doc again with ref to same delivery number.

Regards

Satya nahak