Billing relevance for STO NL deliveries

[ibtissem_benaicha]

Hello guys

I have an issue with determination of billing relevance in deliveries.

I have two deliveries with same type NL, same item category NLN, but one of them is relevant for billing and the other not ? They should not be relevant for billing.

Billing relevance is maintained as below

Is there any other parameters interfering apart of item category ?

Thanks for your help.

[Lakshmipathi · Accepted solution]

You say two deliveries have same document type and item categories and this being the case, were you trying to convey that the issue is one line item is showing relevant for billing and the other one not ?  You have to explain with some clarity

G. Lakshmipathi

[ibtissem_benaicha · Accepted solution]

Hello

Thanks for your feedbacks .

Each OD contain one item.

Also, it is the same plant and same ship to party, so same country normally ?

[michael_kozlowski · Accepted solution]

Please verify countries of OD for position. Tab Foreign Trade/Customs --> Origin / Destination / Business

[ibtissem_benaicha · Accepted solution]

Hi Michael

You find below the country, it is the same for both deliveries , it is STO between two storage locations, the same plant, same storage locations... for both deliveries ?

[michael_kozlowski · Accepted solution]

is STO triggered by an PO? If yes, check item category in PO. Item category = U in PO means without billing.

[ibtissem_benaicha · Accepted solution]

Hello Michael

It is triggered by PO and the item category is U but, the billing status is set to A: not yet processed.

Normally it should be blank : not relevant for billing.

Thanks for your help.

[ibtissem_benaicha · Accepted solution]

Hello Michael

I find a difference in the Foreign Trade / Customs, check the screenshot below

I did not find what does this means and how to configure  Basis document category for foreign trade processing

Could you please help ?

[michael_kozlowski · Accepted solution]

You cannot configure - the categories are hard coded in program and assigments in delivery are maintained by the system.

[ibtissem_benaicha · Accepted solution]

Hello Michael

2FA and LI are hardcoded ?

[michael_kozlowski · Accepted solution]

At runtime when creating delivery program determines categorie in routine FV50XF0B_BELEG_SICHERN.

More details about you will find here http://wiki.scn.sap.com/wiki/display/SD/Determination+of+EIKP+and+EIPO+data

[ibtissem_benaicha · Accepted solution]

Hello Michael

I still can not find the root cause of the change, can this be due to change in foreign trade or pricing procedue ?

Thanks for your help.

[michael_kozlowski · Accepted solution]

Please check copy control of NL/NLN trx VTFL espacially the assigned routines.

[michael_kozlowski]

Check country of departue and destination country of the deliveries. Billing relevance 'J' means 'Relevant for deliveries across EU contries'.