LF TAPS cannot be invoiced with F2

[Former Member]

Hello-

I am receiving this message when I create a billing document. I am using item categories TAX (which is billable from the order) and TAPS (which is not billable) from material substitution. I have TAPS configured as not relevant for billing. There are no copy routines from either the order or the delivery into the billing document for TAPS.

Why is it still trying to bill TAPS and how do I make it stop?

Thanks.

Maggie

[Former Member]

Hi Maggie,

I think you error says what you wanna achieve. Since it is not relevant for billing that's why this error is being prompted.

Clarify me if I'm wrong

Regards

SD

[Former Member]

Hi Samier,

You are correct that the system is achieving the correct solution. However, this message shows up in the V.21 log and the user does not want it there. So ultimately if the system does not try to bill the item, which it shouldn't, the message in the log would disappear.

Thanks.

Maggie