Plants abroad - WIA billing document

[Former Member]

Hello,

I have customized plants abroad as explain in note 506588, but when I try to bill the delivery document to obtain the WIA billing document, the system displays an error saying that the document is not relevant for billing.

The billing relevance of the item type used in the

delivery document is "Relevant for deliveries across EU countries". The plants used in the process flow are from Spain and from Denmark, so we need the billing document for the EU report in both countries.

The used flow is the following

Purchasign order: UB

Delivery document: NL

Sales document: NL

Item category: NLN

Billing document: WIA

Plants abroad are activated and the VAT Registration Number for Plants Abroad is entered. Does anyone know why the delivery is not relevant for billing if the item category is marked as relevant?

Thanks in advance, best regards.

[Former Member]

Hi

Can you let me know ,

Is it the triangular deal you are speaking

Because from your flow , I could not see any delivery against the sales order.

Can you let me know .

Hope to help you.

regards

KRSNA