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Billing relevance for STO NL deliveries

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.

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2 Answers

  • Best Answer
    Nov 26, 2015 at 12:39 PM

    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

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  • Nov 26, 2015 at 12:35 PM

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

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