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Former Member

STO

Hi All,

while doing billing for STO i'm getting error like 'document is not relevent for billing'. in vov7(NLN), i maintained billing relevence as "j" as i want to have an accounting document. how we can solve this.

Regards

sankar

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3 Answers

  • Best Answer
    Feb 26, 2009 at 07:15 AM

    Dear Friend,

    Maintain A in the Billing Relevance Feild & most probably your problem would get solved.

    Thanks,

    Jignesh Mehta

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    • Former Member

      Hi,

      This client belongs to the country where STO is liable for tax. hence i need accounting document to be generated. what settings to be made to achieve.

      Regards

      sankar

  • Feb 26, 2009 at 07:27 AM

    Hi

    Is it for Indian Scenario, if it is for CIN related, you have to assign billing type to delivery type, this setting you can do under CIN customization.

    Then check the copy control from delivery to billing.

    And let us know why you need acconting document for STO billing document. Normally for STO we creates only Proforma invoice (JEX).

    Regards

    Lakshmikanth

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    Former Member
    Feb 26, 2009 at 07:55 AM

    Dear Sankar

    I beleive that you are doing intracompany STO with doc type UB

    That only picks up item category NLN

    NLN billing relevance is maintained as D in standards in VOV7

    In intra company scenario as the stock circulates within a single company code there is no commercial billing

    But as per indian law whenever we move stock out of plant we need to pay excise for this purpose we create Proforma billing either with JEX or F8 too in intracompany scenarios

    Make sure in VTFL between your delivery type NL to JEX or F8 at header level the copying requirements is 009 and for item category NLN copying requirements is 010

    The billing relevance and copy control settings will take care of your error

    There is no need for any accounting doc in intracompany

    Regards

    Raja

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