on 08-29-2007 10:18 AM
Hi Gurus,
I am trying to make Proforma Invoice in STO Intra company. But it is giving the errror "Not relevant for billing". Actually i want to create a excise Invoice from this Pro forma Invoice. I have also maintained NLN item category in Copy control between NL to F8. but still the invoice is not created. Can anybodu plz tell me where i am missing the configuration?
Hi Use billing type JEX insted of F8. even JEX is also a performa type. normally for STO JEX is used
Bye JAi
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There is nothing wrong with the copy control. Write to service.sap.com. In the copy control, there is a line written which restricts ur del to invoice. You need to comment that line.
I tell this with confidence since I have come across this twice and both the times I had to ask sap regarding the line to be commented.
Regards,
Avnesh
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Hi can anybody plz help me on this quetion
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