Error in Billing Document creation in case of STO

[Former Member]

Hi Friends,

I am facing one error

While Creating billing document (With combination of STO billing document type and STO delivery type )against outbound delivery in case of STO system is giving error msg The Item is not relevant to Billing

Need your valuable suggestions

Regards

Vivek

[Former Member · Accepted solution]

Dear Vivek,

For this You Need To Check What is the Billing Document Type for STO.

[Former Member]

have u assigned NL and JEX(proforma) invoce in logistic general->tax on goods movement->india->Basic satings->Business Transaction->out going exice invoice->assign billing type to delivery type and also in sales and distribution-> billing-> copy control for delivery to billing

hope it will solve.

kaushik

[Former Member]

Hello,

You need to check whther the item category is relevent for billing or not. (NLN / NLC).

Prase