Unable to create billing document in down payment process in HANA 1610

[former_member320704]

Hi,

I have configured the down payment process in HANA 1610. Now, I am able to create down payment request (FAZ) against the Sales order. But, when trying to create billing document (F2) against the delivery after doing PGI, system is throwing error message. Error Message" The document is not relevant for billing". Item category is TAO.

With regards,

Samyak

[VeselinaPeykova]

Down payment process, which uses FAZ billing, is based on billing plan functionality for milestone billing.

As Jelena correctly pointed out, this process is not limited to S4HANA. I have no idea what exactly you have configured in your system, but there are Best Practices documents available for sales order processing with customer down payment, where the end-to-end process is described in details.

I would suggest that you search sap.com for the documentation and read it carefully before proceeding further.

[Jelena]

And what is your question?

The error message is self-explanatory and it's not relevant whether it's HANA or not. You can't bill what is not relevant for billing. If you double-click on the message there might be some more text.