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Former Member

create invoice list

Dear experts!

Thank you for your attention!

I have problems in creating invoice list. I used VF21 to create invoice list and enter the billing doc. But the sys aways notice me " the doc. is not relevant for invoice list" who does this happen?

I have maintain the billing type LR and copy control, and set calendar for the payer as well.

who can help me~~~~

Best regard!


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1 Answer

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    Former Member
    Oct 06, 2008 at 04:29 PM

    Check whether you are using a billing document with document category M i.e. invoice, for creating the invoice list.



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    • Former Member Former Member

      Thank you GSL!

      I have solved the problem via your help.

      I see that we must first set the master data of customer and condition RL00, then create invoice eg. F2.

      The invoice created before we sat the master couldn't be involved in any invoice list, as there is no data at greneral information for invoice list at invoice head.