Sub del free of chrg billing

[Former Member]

Frnds I have a new issue ..........in sub del free of chrg the client wants to create a invoice in the end for their excise dept and not for the client.........could i use pro forma invoice in this case and how do i go abt it when i go to vf01 and use f8 it says item not relevant for billing........in sales order my item cat is kln ...........i tried to change the billing relevance for KLN but still I am gettin the same error.

Regards

mAddy

[former_member204513 · Accepted solution]

Dear Maddy,

-->Billing type F8 is delivery related proforma invoice so you need take delivery as reference document to create F8.

-->If you want to create proforma invoice with reference to sales order you take F5 billing type.

-->Go to VOV8 transaction select your sub del free of chrg document go in to details here you check what are the billing types assigned for Dlv-rel.billing type and Order-rel.bill.type fields in the Billing tab.

-->Check the copy control settings between your sales document or delivery document and proforma invoice (F8).

In the transactions VTFA and VTFL.

I hope it will help you

Regards,

Murali.

[Former Member]

Hi,

Please check whether you have maintained copy control for Billing.

Regards,

Dilip Shende

[Former Member]

plss assist its urgent

[Former Member]

plss assist