invoice list ?

[Former Member]

Hi all,

Iam getting the following error when trying to do

Invoice list from VF21

" The document is not relavent for invoice list "

Plz dont copy & paste SAP Library, i have access to it .

1.I have maintained the invoicing calendar in the sales data TAB

2. billing type is assigned to invoice list type.

Regards

kiran

Regards

kiran

[chetan13]

Hello Kiran,

I presume that the cause is a subsequent customizing change (the field VBUK-RELIK is blank).

Therefore I would ask you to go through the process again.

Please see also SAP note 301254 regarding this issue.

Hope this info can help.

Thanks & Rgds,

Chetan

[former_member217082]

Hi sriram kiran

Important thing is even if you have assigned also the payer should be same for both the sold to party'.

In your case , i think payers are different for the customer . that is why it is giving message

Regards

Srinath

[reazuddin_md]

Hi,

in Tcode:VF21-

Goto menu bar,-Settings - default data - enter billing type - F1 ( here amnt sure, try with F1 & F2, if F1 wont work)

and continue-

now enter the billing doc's ( doc type should be same)

Before this check the copy control from billing to billing

( go thrugh the Copying requirement - 016 help doc)