on 04-29-2008 1:39 PM
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
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
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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
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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)
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