error in invoice list

[Former Member]

hi sap gurus,

could you help me out with this error in invoice list. 0001283 the document is not relevant for invoice list. plz help me out.

Thanks

Edie

[Former Member · Accepted solution]

hi,

Usually the billing date comes from the CMR. Maintain invoicing List dates .ie calender in sales area data - Billing Tab.

check this

If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.

CHAN

[Former Member · Accepted solution]

THANKS CHAN,

ya thanks for your support sorted out.

Edie

[Former Member · Accepted solution]

Hi Edie,

I'm also facing the same problem. Can you kindly tell me how the issue was resolved.

Thanks & Regards,

Padmanabhan

[Former Member]

lr is already assigned.

I found out that billing date is not updated. But in my sales order is grey colour is there anyway to update the billing date manually

[Former Member]

hi,

Go to the control settings of the billing document type and maintain the invoice list type as LR. Hope this solve ur problem.

CHAN

[Former Member]

do you have any idea from where the billing date will be copied from to invoice