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Former Member
Mar 05, 2009 at 08:09 AM

Invoice List

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Hi

When I am trying to build a invoice list for a billing document type, the system is telling that the billing type is not relevant for invoice list.

Checking the routing and table VBUK, the invoice list field has <blank>, which shows it is not relevant for invoice list.

Can you help me set the status of a billing type to be relevant for invoice list.

Regards

Srinivas