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Former Member
Jul 22, 2008 at 06:49 AM

Order-related billing for item category TAN

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Hi All,

How can I make item category TAN order related-billing document?

I already changed the settings for TAN:

Billing Relevance - B (Relevant for order-related billing)

And maintained the copy control between sales document and billing document for item category TAN:

Copying requirements: 002 (Item/Order Related)

Data VBRK/VBRP: 001 (Invoice Split - Sample)

But when i create the billing document, it is still showing that the item is not relevant for billing.

Delivery document has already been created for this item. Am I missing something?

Thanks,

Olyn