Dear all,
Trying to setup the e-way bill as per SAP note not but during the delivery and A/R Invoice generation time , it's showing the Not Relevant option only.
In Document settings, there is Generate option is selected.

Note: Follow below SAP Notes but remain same.
2716931- IN_E-Way Bill Follow-Up
2594245 - IN_E-Way Bills
2759124 - IN_E-Way Bill Functionality for GST
Is there any additional configuration required to generate the E-Way bill / E-Invoice?
SAP Business One 10.0 FP 2008 Version HANA
Regards,
Nikunj Mehta