Billing Document Creation

[Former Member]

For our Billing Document reversal process, we create a sales order, then a delivery followed by a billing document. We are getting error "Delivery not relevant for Billing" when trying to bill the delivery document.

Please help.

Regards.

[Former Member · Accepted solution]

Whether dont need to check the Item Category in the SPRO to see whether the item is relevant for billing or not...

[Former Member · Accepted solution]

Hi Hoo Laa,

Spot on, that solved my problem, the customizing on the sales order type item was only relevant for billing via the order not the delivery document.

Thanks a lot.

[Former Member]

hi,

go to transaction code VA02 and remove the billing block , then go to vf01 and do the billing

reward points if the answer is helpful

Regards,

Murali

[Former Member]

Hi,

I've checked but the billing block is blank.

Thanks.

[Former Member]

Hi,

Have you done the Post goods Receipt ?

Reward points if useful

Regards,

Amrish Purohit