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Invoice in Intra company STO Return

Former Member
0 Kudos

Dear Friends,

how i can create invoice against Intra Company STO Return Because after creation of PGR when i am trying to create billing system shows error msg ""Billing Type Is not relevent to Delivery type".

Regards,

Jack

Accepted Solutions (0)

Answers (2)

Answers (2)

krishna_k19
Contributor
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Hi Jack ,

   in Delivery document type whether they mention the invoice document type or not just cross check with your functional team members.

ex: assign billing doc.type to del.doc.type

Regards,

Krishna

Former Member
0 Kudos

Hi,

Check that your delivery is relevant for billing and delivery to bill copy control.