Skip to Content
avatar image
Former Member

Billing creation Error

Hi,

My item in delivery having item category as DLP- Delivery from project.

now at the time of creating billing in VF01 with ref. to delivery I am getting error that

Item is not relevant for billing.

thats why I checked copy control (LP-F2) in that DLP is there

also I checked Item category in that Billing relevance is "A"- delivery related billing

everything is maintained proporly but still I am getting that error.

what is the reason for this?

Regards,

Akshay

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

3 Answers

  • Best Answer
    avatar image
    Former Member
    Oct 26, 2009 at 02:57 PM

    Chek with the tables LIKP and LIPS Tables , In that tables we have the field Billing relevance field (please check the technical field name which we have in the item category) the same field name in the LIPS itself , I belive the field is missing in LIPS or LIKP .

    if it is missing we cant do billing .

    the error is showing the item is not relevant for billing .

    please let us know if this is the issue.

    thanks,

    Phani

    Edited by: phanik2503 on Oct 26, 2009 3:58 PM

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Oct 26, 2009 at 04:43 AM

    Hi,

    Goto VOV8 T.Code.

    Select your sales document type.

    Details.

    Goto Billing tab.

    Maintain the value for the field "Dlv-rel.billing type" as the value of your billing document type.

    Save.

    Regards,

    Krishna.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member Former Member

      Hi,

      First Goto the T.Code "VA03".

      Enter your document number.

      Check the item category of your material getting determined in this sales order.

      Make a note of that item category.

      Goto the T.Code "VOV7".

      Select that item category.Details.

      Maintain the billing relevance as "A".

      In the earlier post youa re telling that you have maintained for delivery item category.

      Next thing is goto the T.Code "VTFL" and maintain the valid entry for your document types.

      Save.

      Regards,

      Krishna.

  • Oct 26, 2009 at 04:51 AM

    Akshay,

    In VOV8

    1)Make sure you have assigned correcy delivery type(delivery from project) to sales doc type

    2)In Billing section for DelRelated Billing Type tab Maintain F2 & Save.

    Again try to create your doc

    Regds

    MM

    Add comment
    10|10000 characters needed characters exceeded