on 06-21-2017 7:04 AM
GST Implementation for STO - Not able to create invoice with reference to Delivery (Item Category is NLN). I am getting a error "Not relevant for Billing" but in the Item category NLN i have maintained Billing relevance and Pricing relevance,,,Still i get the error PO type is UB with in same plant..
You have missed one configuration for STO. You need to create a new billing type for STO. Please refer to this OSS note 2416018 - GST India: Stock Transfer - attachment STO Configuration for GST - Option 5. Be sure, you have copied the billing type from F2.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.