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Former Member

item not relevent for billing

While craeting invoice throgh VF01... I am getting log message that item is not relevent for billing. Can any one guide me on this.

Technical data of the error shows as:

Message identification : VF

System message no : 044

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4 Answers

  • Jan 19, 2010 at 05:36 PM

    Hi,

    Check in t.code VOV7 for the item category, billing relevance field might carry value blank.

    Depending on the requirement, you need to add appropriate value in the field.

    Regards

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    Former Member
    Jan 19, 2010 at 07:41 PM

    Hi

    The changes will not have impact on the existing documents. You have to create a new sales order and complete the cycle to check the effect of your changes.

    Thanks,

    Ravi

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    • Former Member Former Member

      Hi

      Kindly try the below options

      1.Change the billing relevance in the item category as "B"

      2.Check the copy control VTFL.

      3.Run the report RVDELSTA without Simulation.

      Please Check the Billing Status in the Delivery before and after running the report.

      If the above doesnt work then kindly take the help of abaper to write a small program as below

      TABLES: VBFA.

      data: cnt like sy-tabix.

      SELECT SINGLE * from vbfa where VBTYP_N = ' ' and vbelv = ' '.

      if sy-subrc = 0.

      UPDATE vbfa SET PLMIN = ' ' where vbelv = ' ' and vbtyp_n = ' '.

      endif.

      Regards

      Damu

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    Former Member
    Jan 20, 2010 at 04:38 AM

    Hi,

    Please check your item category in t-code VOV7

    The Billing Relevance Feild should be A Delivery-related billing document

    If it is then go to VTFL and check Copying requirement

    At header it should be 003 Header/Dlv-related

    and at item level it should be 004 Deliv-related item

    Please check and confirm.

    Regards,

    M T

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    • Former Member

      Hi

      Plese check the delivery related table LIPS .

      In that table one field "Relevance for biling" , Please check that field .

      It should be "A" delivery related billing.

      If it is blank that field , we need to run one background program SDVBUK00.

      Then after those fileds are updated after run the above program.

      Thanks,

      kp

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    Former Member
    Feb 04, 2010 at 11:23 AM

    thanks

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