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Error while creating invoice type WIA from delivery.

Hi All,

I am trying to create an invoice with type WIA (Plants Abroad) type for the delivery. But I am getting Below error.

"The document is not relevant for billing".  While debugging we found that the Billing Status(FKSTK) for delivery in VBUK is blank.

Please let me know what we are missing here OR Is there any BADI to handle this scenario.

Former Member
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