on 01-19-2010 5:30 PM
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
thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hi,
Check the requirement assigned in the field copying requirement at item level in copy control settings in VTFL.
You may need to check the status of the sales order in VBUK and VBUP table. It may be already billed. Alternatively you can check the document flow of the sales order.
Can you elaborate more about your scenario? Are you creating the billing document based on billing plan etc? Look for OSS notes if needed.
Regards,
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
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
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
94 | |
11 | |
10 | |
6 | |
5 | |
5 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.