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 .

The following cusatomising has been done

1. maintained the invoicing calendar in the sales data TAB

2. billing type is assigned to invoice list type.

Regards

kiran

[Former Member]

Hi

Check whether the individual billing docs are released to accounting. If not realesd as well system will not allow you to create inv list.

Regards

[Former Member]

Hi Srikhant,

Iam only inputing one invoice in the invoice list(VF21)

My payer is unique and the calendar is 01 standard one .

still iam getting the same error.

Regards

kiran

[Former Member]

Hi Kiran,

Have you checked whether the billiing doc is released to accounting?

[Former Member]

Hi,

The document is already released to accounting.

kiran

[Lakshmipathi]

Dear sriram

Go to VOFA, select the billing type lr, and see whether the following are maintained

1) SD Document category:::::::::3

2) Transaction Group::::::::::::::::7

thanks

G. Lakshmipathi

[Former Member]

Hi

Have you maintained the invoice list schedule in the billing tab in the cust master.

Check whether the payer details are same in all the billing docs, Billing Types are same and billing dates fall within the schedule date maintained in the cust master.

Regards