Order-related billing for item category TAN

[Former Member]

Hi All,

How can I make item category TAN order related-billing document?

I already changed the settings for TAN:

Billing Relevance - B (Relevant for order-related billing)

And maintained the copy control between sales document and billing document for item category TAN:

Copying requirements: 002 (Item/Order Related)

Data VBRK/VBRP: 001 (Invoice Split - Sample)

But when i create the billing document, it is still showing that the item is not relevant for billing.

Delivery document has already been created for this item. Am I missing something?

Thanks,

Olyn

[Former Member]

hi,

pl enter the billing doc type in the field for order related billing in the sales order document type overview.

2. there might be billing block at sales document header level or u might have checked billing block at item category TAN,

CHEERS